- 內(nèi)部會(huì)計(jì)系統(tǒng)
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internal accounting system中文什么意思
例句與用法
- Moreover , it is also very difficult for other correlative parties to appraise the internal accounting system comprehensively
此外，除注冊會(huì)計(jì)師以外的其他相關(guān)單位和人員也難以全面、系統(tǒng)地評價(jià)企業(yè)的內(nèi)部會(huì)計(jì)控制水平。 - In china , the work sheets of most accounting firms include appraising the internal control system ( mainly the internal accounting system ) , but few of them do execute the procedure in reality
從我國注冊會(huì)計(jì)師審計(jì)實(shí)務(wù)來看，雖然大多數(shù)會(huì)計(jì)師事務(wù)所都把內(nèi)部控制評價(jià)(主要是內(nèi)部會(huì)計(jì)控制的評價(jià))作為一項(xiàng)審計(jì)程序列入審計(jì)工作底稿，但真正貫徹執(zhí)行者卻是少之又少。 - The paper includes the following themes : l ) the significance and status in quo of the appraisal of internal accounting system ; 2 ) the fundamental principles of internal accounting control ; 3 ) the key points of the appraisal of different operation cycles ; 4 ) the designing framework of the appraising system of the internal accounting control , including a case study
主要內(nèi)容包括：內(nèi)部會(huì)計(jì)控制測評的意義及現(xiàn)狀、內(nèi)部會(huì)計(jì)控制的基本原理、內(nèi)部會(huì)計(jì)控制測評的相關(guān)問題、分循環(huán)的內(nèi)部會(huì)計(jì)控制測評要點(diǎn)及測評體系的設(shè)計(jì)思路，其中作者還用一個(gè)案例說明了該測評體系的實(shí)際運(yùn)用。