內控部英語

⑴ 內部控制翻譯

為了採取著重考慮達到戰略目標， 這個以 實體的形式以 會計通過他的表現提供。

它也經常被用版於建設性的方權法

一步一步的應用，通過一些相比較的分析， 在羅馬尼亞已經實施超過了9991個實體例子。

顛覆了目前審計報告的信息和政府在2010年的輸入公告

希望可以採納為最佳

在做任務中

⑵ 公司內部審計部—英文名稱

如果是需要設計審計部的英文名稱 audit department 比較適合 如果是書面的 internal audit control department 更適合

⑶ 關於內部控制的英語翻譯

「關聯」是指某信來息的獲得能影響決源策以及會過去和現有的資料的評估和對未來的預測；也對過去的評估進行辯證(其屬實抑或不實在)從而作出調整後才納入證據！
「關聯」會受其本質和確定的准繩作為相關系統的運用等的影響。於此，要是讓錯誤的信息或者忽略信息就會影響決策，其後果將會是深遠的。

⑷ 內部控制 英文翻譯

杜絕機譯，請放心採納。

Abstract: Owing to the efficiency and accuracy of computerized accounting it is getting more and more popular and developed, however in the operation process of accounting computerization more and more contradictions and problems are proposed by the people. This paper analyzes the preset situation of accounting computerization of China』s enterprises, and points out the defects existed in the control inside the enterprises under the accounting computerization conditions, finally proposes to establish and perfect the internal control system suitable for the development of enterprise』s accounting computerization.

⑸ 內部控制標准英文怎麼寫

standards of internal control內部控制標准

⑹ 關於企業內部控制的英文資料拜託了各位 謝謝

The trend that has been verified in the evolution of the organizational development (clearly relying on an on-line approach) simultaneously backed by a strong evolution of the communication and information technologies, has confirmed the inefficiency of traditional auditing in assuring the integrity of organizational transactions, making, thus, no sense that these should not be audited in real-time [Onions 2003]. As an equally important factor, we can not forget to mention the change in the pattern of evidences gathering that has been changing over from paper supported documents to digital format [Kanter 2001], which will become the main form of evidences in a near-by future, becoming increasingly important for the good performance of the organizations [Pollitt 2002]. In the last years, with the aim of solving these problems, the issue of real-time auditing has been debated, but this discussion has been restrained to academic circles only. Now, e to constant news of financial scandals, to the market globalization, to the eastern economies liberalization, to the increase in the diversity of working power and to the rising ubiquity of the internet [Julian and Scifres 2002], it is necessary to bring this discussion into practise. The feasibility of real-time auditing is connected to the existence of an internal control system. Thus, side by side with the strategic and operational aims, control goals should also be supported by adequate processes using adequate resources. This paper contributes for the promotion of real-time auditing using the CEO framework (CEOF), suggested by the Centre for Organizational Engineering (CEO), research group at INESC-INOV. The CEOF, as verified by several researchers [Aveiro 2002, Castela 2001, Mendes 2001, Sinogas 2002, vasconcelos 2001], is consistent and coherent enough. Even if the metamodel CEOF suggested by [Sinogas 2002] clearly specifies an association 「

⑺ 企業內部控制基本規范英文

企業內部控制制度，是為適應生產經營管理的需要而產生的，是現代企業內部管理制度的一個重要組成部分。只要存在企業經濟活動，就需要有相應的內部控制制度。 綜合目前企業的管理經驗，內部控制制度主要有以下幾方面的內容： 1.授權控制。授權控制是指企業各級工作人員，必須經過授權和批准，才能對有關的經濟業務進行處理，未經授權和批准，這些人員就不允許接觸這些業務，這一控制方式使每一個過程、環節責任、權利明確，使某些事件在發生時就得到了控制。受權控制要求規定各級管理人員的職責范圍和業務處理許可權，同時也要求明確各級管理人員所承擔的責任，使他們對自己的業務處理行為負責。 2.分工控制。分工控制是指對於相關的職務，必須進行分工負責，不能由一個人同時包辦兼任。這一控制制度使經濟業務在處理時，有關人員能夠互相制約、相互監督。 3.業務記錄控制。業務記錄控制是指在對經濟業務進行會計記錄時，必須採取一系列措施和方法，以保證會計記錄的真實、及時和正確。 4.財產安全控制制度。財產安全控制制度，是為了確保企業財產物資安全完整，所採用的各種方法和措施。5.書面文件控制。書面文件控制是指在業務處理過程中，把企業對於經營管理的要求，有關注意事項等製成書面文件、規章制度，下發給各級工作人員，或懸掛在辦公室、倉庫等公眾場合。 6.人員素質控制。人員素質控制是採用一定的方法和手段，保證企業各級人員具有與他們所負責的工作相適應的素質，從而保證業務工作的質量。 如果你是寫內部控制的論文，可以再提及一下建立企業內部控制制度應注意的幾個問題： 1.內部控制制度首先必須符合國家的法規政策，不得制定與國家法規、政策相抵觸的「內部管理辦法」。 2.單位內部控制制度，最好由各部門討論並經管理層審議通過，從而增強內部控制制度的權威性。 3.既要保證內部控制制度的穩定性，又要使內部控制制度在實踐中得到補充、完善。 4.避免內部控制制度重疊現象。解決責任不明、環節太多，人人有責而結果是人人都不負責的問題。實際工作中有些單位為解決「閑置」幹部就業，從而形成多人簽字，環環蓋章，而無人承擔具體責任，遇事相互推諉的不負責的後果，致使有些本應盡快處理的問題終因手續不全而拖延。 5.定期檢查內部控制制度的執行情況。結合本單位目前工作實際，測試、評價某項具體內容是否實現了預期管理目標，看其是否取得了一定的效益，調動了職工的工作積極性。

⑻ 英語翻譯內部控制

in the final part of the article,I combine and integrate three aspects ,which is the importance of internal control,the principles that shoule be follow in desighing and the implementation of proper internal control system and design ,to summarize the whole article.

這樣翻譯比較適合論文的嚴專謹屬性

⑼ 內控用一個英語單詞怎麼說

兩個才行 internal control

⑽ 英語翻譯一段關於內部控制的東西

中國念念和yi21804翻譯的不夠精彩，可能是藉助於翻譯軟體來翻譯的，裡面有很多結構和語句的小錯誤通常不太符合語言表達習慣。如下是我的翻譯，希望能夠對你有幫助。
There exist some loopholes in internal controls within corporations nationally,such as discard of controlling-environment, disorder of internal accounting systems and inefficiency of controlling proceres,which result from the distortion of internal controls,irrationality of corporational management structure,inefficiency of internal assessing systems and lack of the awareness for internal risks.Thus ,the enterprises are supposed to reinforce the staff awareness ,establish internal control system ,consummate corporational management structure and improve the cooperations between the inside audit and the outside as well .Morever the enterprises should free their information within itself and others for the sake of rising the validation of internal controls.