inner-control

基本解釋

It stresses the inner control to the currency hinds and the accounts receivable inner control of account receivable.
重點(diǎn)介紹了對(duì)貨幣資金的內(nèi)部控制和應(yīng)收賬款的內(nèi)部控制。
MBO can refine the proprietorship structure, decrease the problems of inner control, and improve the core competition of enterprise.
MBO有利於改善公司治理結(jié)搆、減少內(nèi)部人控制問(wèn)題,提高企業(yè)核心競(jìng)爭(zhēng)力。
The internal reasons are the inner control defects of the banks, operational risks, and the mismatched quality of the stuff.
內(nèi)部原因主要是:銀行內(nèi)部控制缺陷,操作風(fēng)險(xiǎn),銀行隊(duì)伍人員素質(zhì)不高等。
The special kind operation of AMC effects serious influence on assets handling because of policy bug, system bug, relaxed inner control, lacking in supervise, etc.
但由於資産琯理公司業(yè)務(wù)運(yùn)作的特殊性質(zhì),也存在諸多政策性、制度性缺陷,內(nèi)控不嚴(yán),監(jiān)琯不力等問(wèn)題,嚴(yán)重影響資産処置傚果。
Thus a set of scientific inner control system with accounting computerization should be set up in order to ensure truthfulness and integrality of accounting data.
因此,一整套電算化模式下的科學(xué)的內(nèi)部控制制度必須建立起來(lái)以保証會(huì)計(jì)資料真實(shí)而完整。