internal control system

The Evaluation Report of Internal Control System of HN Corporation

HN公司内部控制系统评估报告

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Internal control system is essential for any organization, regardless of size, profit or not and internal control system is the base of the normal operation of the enterprise.

内部控制系统对于任何一个组织，无论其规模大小、盈利与否，都是至关重要的，是企业正常运转的基础。

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It is a problem brooking no delay to how to design an effective science internal control system making enterprise development healthy speedy and sustained.

如何设计出科学有效内部控制系统，以促进企业健康、快速和持续的发展，是一个刻不容缓的问题。

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According to analysis of some problems existing in risk identification, internal control system design, merchandising test and key control test, related improving measures are discussed.

对西南油气田公司在内控体系建设和内控测试工作中的风险识别、内控体系设计、跟单测试和关键控制测试等方面存在的问题进行了分析，并针对这些问题提出了改进措施。

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Study on Internal Control System in Grammer Interior ( Changchun) Co.; Ltd

格拉默车辆内饰（长春）有限公司内部控制体系研究

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The Study on Internal Control System Design of ABC Group Company

ABC集团公司内部控制制度设计研究

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But the devil is in the" details", for details of the service station management problem is the internal control system of gas stations are all about.

但实际上细节决定成败，对加油站管理的具体细节问题的研究正是加油站内部控制制度存在的意义所在。

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Modern Internal Control System originated from U.S.A and some other western countries.

现代内部控制制度源于美国等西方国家。

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Talking about the Design of Accounting Internal Control System in Computerized Accounting Environment

浅议电算会计环境下会计内部控制制度设计

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In the same year, the CICPA also promulgated the" Internal Control Audit Guidance", requiring CCPA must be audited by enterprise internal control system.

我国也于2002年由中注协会颁布了《内部控制审核指导意见》，要求注册会计师将被审计单位的企业内部控制规范纳入审计范围。

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So speeding up the anti money laundering legal system construction, perfecting the internal control system of financial institutions, especially banks, promote international cooperation is not to be ignored for attacking and inhibition of the international settlement risk of money laundering.

因此加快反洗钱法制建设，建全金融机构特别是银行业的内部控制制度，促进国际合作对于打击和抑制国际结算方式中的洗钱风险是不可忽视的。

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The Research on the Construction of Internal Control System in Liaohe Oil Company's Unlisted Enterprises

辽河油田公司未上市企业内控体系建设研究

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At present, there is not an integrated standard of internal control in armed force, and the establishment of internal control system is incomplete as well.

目前为止在军队这一特殊群体中还没有一部完整的内部控制规范，内部控制体系建立的也并不完整。

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A Case Study on Internal Control System

S公司内部控制案例研究

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Technically carried out means to improve audit quality and reduce its risks in the following technical ways: account, internal control system, sampling and computer audit method.

运用帐户入手、内部控制制度测评、抽样及计算机审计方法是“技术”措施。

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Chinese Commercial Banks' Blind Side: Internal Control System

我国商业银行软肋：内控制度

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The enterprise needs to unify own characteristic, the optimized control environment, is clear about the control goal, the improvement control technology, and unceasingly consummates the internal control system, enhances the internal control the effect.

企业需要结合自身特点，优化控制环境，明确控制目标，改善控制技术，并不断完善内部控制系统，提高内部控制的效果。

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The internal control system focuses on construction, the key in the execution.

内部控制体系重在建设，关键在执行。

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The internal control system specific security measures were proposed, including strengthening computerized accounting legal system, improving leadership management, enhancing outside supervision mechanisms, investing in the further education for staff.

最后，提出了高校会计电算化内部控制制度实施的具体保障措施，包括加强会计电算化法制建设，提高领导管理层的重视，增强高校外审监督机制，加强会计人员队伍建设等。

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CPA to provide a special audit report on its internal control system.

无须洽请签证会计师出具内部控制制度专案审查报告。

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At the same time brings new challenges to enterprise internal control, analyzes enterprise established internal control system and the shortage defects. And the control of flow, the control points and testing point these incidental issues.

对企业已经建立的内部控制制度的不足，缺陷进行分析：其控制的流程、控制点及检测点等易出现的问题。

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Through the analysis on the necessity of building the internal control system, this chapter points out that the internal control has various problem at present, according to these problems, and points out the necessity of reinforcing and the internal control in our country.

通过对企业建立内部控制体系的必要性进行分析，指出我国企业目前在内部控制方面存在的各种问题，根据存在的问题，指出加强和完善我国企业内部控制的必要性。

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This paper analyzes the importance of honesty and trust in finance accounting work started from social responsibility, theory professional morality, internal control system and mechanism security etc. 〔

从财会工作中的诚信与社会责任、理论知识、职业道德、内控制度、机制保障等方面展开论述，分析了财会工作中诚信的重要性。

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The internal control system design, according to the hierarchical design ideas, clear internal control responsibility of all levels. Third, empirical study of internal control about the state-owned enterprise, based on the COSO report, in X company as an example.

内部控制设计的体系，按照分层设计的思想，明确内部控制各层级的职责。第三，基于COSO报告对国有企业内部控制的实证研究-以X公司为例。

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On the Internal Control System of China-Japan Union Hospital

吉林大学中日联谊医院内部控制制度研究

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It is of utmost importance for enterprise to establish effective internal control system.

建立有效的内部控制制度对企业至关重要。

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In the end some questions which require attention about the construction of the internal control system are presented.

最后提出完善企业内部控制时应注意的几个问题。

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The examples show how to have a accordant test in internal control system by means of fixed sample size sampling, which provides basis, for the application of material test to determine the scope, emphasis, quantity and method of examing.

举例说明了运用固定样本容量抽样对内部控制制度进行的符合性测试，为实质性测试确定审查的范围、重点、数量和方法提供了依据。

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Responsibility accounting system is the enterprise in order to draw a clear line of responsibilities within the established set of evaluation, assessment of responsibility center operations in the internal control system.

责任会计制度是企业为了划清内部责任而建立的一套评价、考核各责任中心经营状况的企业内部控制制度。

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During the investigation, the acquirer must attach importance to the subject qualification and background, key rights and liabilities, internal control system, tax risks and contingent liability of the enterprise.

文章指出，在进行财务尽职调查时，购并方特别要对被购并企业的主体资格和背景、重大债权债务、财务内控制度、税务风险、或有负债等事项进行关注和调查。

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