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企业内部控制制度(共10篇)

企业内部控制制度(一):

企业的内部控制制度是企业管理现代化的必然产物,加强内部控制制度建设是建立现代企业制度的内在要求.现
哪位高手能帮我把上面的中文摘要翻译成英文,注意标点符号,

The enterprise"s internal control system is the inevitable product of modern business management,strengthen internal control system is built on the inherent requirements of a modern enterprise system.

企业内部控制制度(二):

英语翻译
企业的内部控制制度是企业管理现代化的必然产物,加强内部控制制度建设是建立现代企业制度的内在要求.现代企业管理制度的核心是完善公司治理结构,良好的公司治理结构是提高企业经营管理效率的基本要素.而科学、有效的内部控制制度,则是现代企业实现其经营管理目标的有力保证.现代企业理论和管理实践表明,企业一切管理工作,都是从建立和健全内部控制开始的;企业的一切活动,都无法游离于内部控制之外.可以说“得控则强,失控则弱,无控则乱”.内部控制是现代企业管理框架的重要构成部分,是企业持续发展的制度保证.因此,建立和完善企业内部控制是当前企业管理面临的一个重要问题.本文在阐述内部控制的意义和作用的基础上,分析和了解了现代企业管理在内部控制方面存在的一些问题和不足,并针对这些问题探讨和提出了相关的建议,希望可以对中国企业在内部控制方面有所帮助.

Enterprise"s internal control system is the inevitable outcome of the business enterprise management modernization,strengthen internal control system is to establish a modern enterprise system construction of the inner requirement.The core of modern enterprise management system is to perfect the corporate governance structure,good corporate governance structure is to improve the enterprise management efficiency of the basic elements.And scientific and effective internal control system,it is the modern enterprises to realize its management target a powerful guarantee.Modern enterprise theory and management practice shows that the enterprise all administrative work,establish and improve internal control from the start; All the activities of enterprises,can free from outside of internal control.Can say "get control is strong,weak,without control is out of control is random".The internal control is a modern enterprise management framework,is an important part of enterprise and continuous development of system guarantee.Therefore,establishing and perfecting the enterprise internal control is the current enterprise management facing an important problem.This article elaborated the significance and functions of the internal control,on the basis of the analysis and understanding of the modern enterprise management in the internal control of some of the problems and defects existing,and in the light of these problems are discussed and Suggestions for Chinese enterprises,hope can help in internal control.

企业内部控制制度(三):

英语翻译
随着现代企业制度的逐步建立与完善,各企业对内部控制的要求也日益增强.制定企业内部控制的规范,其目的就是为企业内部控制提供一种范本,让大家都按范本去做.制定范本的方法有两种:一是在基本框架的层次上制定内控规范,二是在具体业层次上制定内控标准.本文将在此基础上,试述现代企业中的内部控制制度,并以海尔集团为例,对其内部控制进行研究,在研究的基础上对该集团进行剖析,总结其在内部控制制度上的闪光点及不足之处,并根据该集团内部控制制度的管理提出自己的看法.为现代企业的发展和内部管理提出建议,使其能够在内部控制制度上更加的完善,从而为经营目标的实现打下良好的基础.
关键词:内部控制,现代企业,企业管理,监督机制

With the gradual establishment of modern enterprise system and the internal control requirements are also growing. To develop the specification of internal control, its purpose is to provide a template for the internal control so that everyone would do it by Templates. Making templates in two ways: First, the level of the basic framework to develop internal control norms, the second is the development of internal control standards in the specific industry level. On this basis, the system of internal controls in the Effects of Modern enterprises, and the Haier Group, for example, internal control studies, the Group on the basis of the study to analyze, summarize its internal control system glittering and inadequacies, and in accordance with the management of the Group"s internal control system put forward their own views. Recommendations for the development of modern enterprise and internal management, to enable them to internal control system more perfect, in order to lay a good foundation for the realization of business objectives.

企业内部控制制度(四):

英语翻译
浅议我国企业内部会计控制制度的完善
摘要:随着我国加入WTO和市场的逐步深入,对自身管理水平和管理深度的要求越来越高,一个企业的成功首先是管理的成功.化企业要实现现代化的管理,必须要明确企业内部控制的目标,特别是内部控制目标.本文分析了我国企业内部会计控制制度的现状,指出了内部会计控制存在的缺陷.通过对目前企业内部会计控制进行认真分析,最后提出了在现代企业制度条件下,建立和完善内部会计控制制度的措施.
关键词:企业;内部会计控制;现状;措施

Discussion on Internal Accounting Control System
Abstract:With China"s accession to the WTO and the gradual deepening of the market on their own depth of management and management of the increasingly high demand for the success of an enterprise is to manage the success of the first.To achieve the modernization of enterprise management,it is necessary to clear the objectives of internal control,particularly internal control objectives.This article analyzes the system of internal accounting control of the status quo,pointing out that the internal accounting control weaknesses.Of internal accounting controls enterprises careful analysis,and finally to the modern enterprise system in the conditions,to establish and perfect the system of internal accounting control measures.
Key words:enterprise; internal accounting control; the status quo; measures【企业内部控制制度】

企业内部控制制度(五):

英语翻译
“但现阶段,我国企业内部控制制度实施的情况参差不一”这一句.

这句翻译的重点在 参差不齐的
英语对应单词是 spotty
所以翻译如下:
但现阶段,我国企业内部控制制度实施的情况参差不一
But for the time being(目前),the application situations of domestic enterprises" internal control system are rather spotty

企业内部控制制度(六):

英语翻译
内部控制是企业管理内部事务,降低企业经营风险的重要手段.随着我市大部分中小民营企业的不断发展和规模的扩大,建立和健全完备的内控制度成为企业建设的重要内容.本文就无锡市中小民营企业的内控现状及问题展开论述,并就如何完善企业内控制度提出一系列的政策建议.

Internal management is the important means for enterprises to have a reasonal control of internal affairs and reduce the risk.Along with the growing of midium and small sizes of private or collective business,a complete internal management becomes urgent.This passage discusses the present internal management of Wuxi city medium and small business,as well makes proposals as a solution.【企业内部控制制度】

企业内部控制制度(七):

英语翻译
根据我国《独立审计准则》,注册会计师应当研究和评价被审计单位的相关内部控制制度,以确定实质性测试的性质、时间和范围.本文通过对XX会计师事务所审计案例分析,指出其在企业内部控制审计实务中存在的忽视内部控制制度审计、审计结论可靠性不强、审计人员独立性不强、审计风险较高等问题.结合事务所的情况,之所以会出现这些问题是由审计人员对内部控制审计与报表审计的关系认识不足、审计手段不完善、独立性受到影响、对风险认识不足等原因导致的.最后,对XX会计师事务所的审计人员应重视内部控制审计与报表审计的关系、完善内部控制审计手段、谨慎接受审计业务、拓展非审计业务、提高员工素质等建议.

According to China"s "independent auditing standards," CPA should study and evaluation of audited units related internal control system, substantive tests to determine the nature, timing and scope. Based on XX accounting firm audit case analysis, noted in its internal control audit practice ignored the system of internal control audit, the reliability of conclusions is not strong, Audit independence is not strong, the high-risk issues. The combined firm, The reason why these problems arise from the audit of internal control audit and audit statements of understanding, The imperfect means, independence, the awareness of the risks caused by other reasons. Finally, the XX accounting firm audit staff should pay attention to internal control and audit statements audited, improve internal control auditing means, careful audit business, the expansion of non-audit services, and to improve staff quality, and so on.

企业内部控制制度(八):

内控手册是对公司现有管理制度的(多选)
A.修订

B.完善

C.体系化

D.流程化
事业单位实行内部成本核算,与企业的成本核算有着明显不同,体现在( 多选题 ) (2分)

A.目的不同

B.范围不同

C.内容不同

D.方法不同

内控手册是对公司现有管理制度的(多选)
A.修订
B.完善
C.体系化
事业单位实行内部成本核算,与企业的成本核算有着明显不同,体现在( 多选题 )
A.目的不同
B.范围不同
C.内容不同
不保证完全正确,供你参考

企业内部控制制度(九):

英语翻译
我们同样会加强对易制毒化学品的管理,完善企业内部管理制度,落实专人管理,防止我单位的易制毒化学品流入非法渠道;自觉接受监督管理.如有违反上述承诺,我单位(及本人)自愿接受处罚.

我们同样会加强对易制毒化学品的管理,完善企业内部管理制度,落实专人管理,防止我单位的易制毒化学品流入非法渠道;自觉接受监督管理.如有违反上述承诺,我单位(及本人)自愿接受处罚.
We will also strengthen the management of precursor chemicals,improve the management system of enterprise internal and implement special people for management to prevent the precursor chemicals diverting into illegal channels from our enterprise; accepting supervision and management consciously.If there is a breach of the above commitment,the enterprise (and myself) is willing to accept punishment.

企业内部控制制度(十):

写一篇400字英语作文《双语教育的策略和方法》普通大学生水平就好,可以适当复制粘贴.只求顺畅,尽量少语法错误.

摘要:企业内部控制制度是企业内部各层次、各环节整体科学高效的管理控制制度的有机体系,是由一系列控制政策和程序所组成的系统.目的是保证生产经营活动有序、高效的运行,保证企业资产的完整与安全,防范各种经营风险...