内控材料翻译
Ⅰ 内部控制翻译
为了采取着重考虑达到战略目标， 这个以 实体的形式以 会计通过他的表现提供。
它也经常被用版于建设性的方权法
一步一步的应用，通过一些相比较的分析， 在罗马尼亚已经实施超过了9991个实体例子。
颠覆了目前审计报告的信息和政府在2010年的输入公告
希望可以采纳为最佳
在做任务中
Ⅱ 英语翻译内部控制
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.
这样翻译比较适合论文的严专谨属性
Ⅲ 关于内部控制的英语翻译
从既定的假设和目标的高级研究进行,在确定内部控制的范围在保险的效用会计和财政信息,以及通过该模式的风险可能影响完成这个特性可以识别,评估和治疗,一个巨大的文件规定的主题和专业文献。同时,为了测试制定的假设一个详尽的研究
Ⅳ 英语翻译一段关于内部控制的东西
中国念念和yi21804翻译的不够精彩，可能是借助于翻译软件来翻译的，里面有很多结构和语句的小错误通常不太符合语言表达习惯。如下是我的翻译，希望能够对你有帮助。
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.
Ⅳ 内部控制 英文翻译
杜绝机译，请放心采纳。
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.
Ⅵ 求内部控制外文文献及翻译
免费外文文献，可以到OA图书馆查询下载。
Ⅶ 急需一篇关于内部控制的外文翻译，有中英文的。用于学位论文
你这篇中国知网也好，万方数据也好都有例子！甚至网络文库都有！回
==================论文写作方法答===========================
论文网上没有免费的，与其花人民币，还不如自己写，万一碰到骗人的，就不上算了。
写作论文的简单方法，首先大概确定自己的选题，然后在网上查找几份类似的文章，通读一遍，对这方面的内容有个大概的了解！
参照论文的格式，列出提纲，补充内容，实在不会，把这几份论文综合一下，从每篇论文上复制一部分，组成一篇新的文章！
然后把按自己的语言把每一部分换下句式或词，经过换词不换意的办法处理后,网上就查不到了,祝你顺利完成论文!
Ⅷ 急求关于农村信用社内部控制的外文资料，翻译成中文要2000多字，（就是毕业设计的外文文献）高分跪求
。。。我明白抄你的意思了袭 你是要外文原版的是吧？
问题是：农村信用社是我国在特定形势下建设的中国特有的经济信用共同体
也就是说 外国是没有类似的银行的。。。
建议您搜寻一下银行类内控的资料就可以了，不要限定信用社。现在信用社也在向专业银行转型中。
Ⅸ 关于企业内部控制的英文资料拜托了各位 谢谢
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 “
Ⅹ 财务的内控审计方面的 英翻中！ 谢谢 急用！要求准确翻译.不要机翻！！
1.极有可能导致财政报告（包括脚注）材料谎报（或潜在谎报可能）的一项重大亏空版，或者说诸多亏权空，是无法由单位内部来避免和查找到的。
2.考虑到一种或多种管理方法的可能性，本不能有效避免和查证被审计财政报告中的谎报情况。如果，以你的专业经验判断，至少谎报发生的原因，有可能是由于管理力度不强，或由于一项或多项的管理失误造成的，这样一来，可能性就大大增加了。由这项管理方案及其内部固有的设计缺憾，可以得出充分的结论，这项管理方案极有可能不该被实施。同样，如果由于这个缺憾导致了事实确凿的谎报，你就可以更好地终止这种可能性发生，因为它在事实上已经成立了。
3.（似乎和第一段一样。。。）
4.（似乎和第二段一样。。。）
5.由于包括潜在的和实际的财务谎报的情况，就要考虑到有可能或事实上已经发生的谎报的程度。谎报的数额也许远少于实际，或报告不准确，或夸大了实际。
因为内容太过专业，所以好多术语都不准确。
我只能译到这个程度，LZ做个参考吧。