inner-control

基本解釋

It stresses the inner control to the currency hinds and the accounts receivable inner control of account receivable.
重點介紹了對貨幣資金的內(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有利于改善公司治理結(jié)構(gòu)、減少內(nèi)部人控制問題,提高企業(yè)核心競爭力。
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,操作風險,銀行隊伍人員素質(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.
但由于資產(chǎn)管理公司業(yè)務(wù)運作的特殊性質(zhì),也存在諸多政策性、制度性缺陷,內(nèi)控不嚴,監(jiān)管不力等問題,嚴重影響資產(chǎn)處置效果。
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的內(nèi)部控制制度必須建立起來以保證會計資料真實而完整。