internal accounting system meaning in Chinese
内部会计系统
Examples
- Moreover , it is also very difficult for other correlative parties to appraise the internal accounting system comprehensively
此外,除注册会计师以外的其他相关单位和人员也难以全面、系统地评价企业的内部会计控制水平。 - 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
从我国注册会计师审计实务来看,虽然大多数会计师事务所都把内部控制评价(主要是内部会计控制的评价)作为一项审计程序列入审计工作底稿,但真正贯彻执行者却是少之又少。 - 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
主要内容包括:内部会计控制测评的意义及现状、内部会计控制的基本原理、内部会计控制测评的相关问题、分循环的内部会计控制测评要点及测评体系的设计思路,其中作者还用一个案例说明了该测评体系的实际运用。