自律系统 meaning in Chinese

self-containing unit

On the basis of analyzing the inside meaning and outside postpones of the concept inner financial risk this thesis elucidate the development process of internal control and bring up the definition of internal control . the definition is that internal control is a system to guarantee reasonably the performance of unit operates activity , dependability of finance report and following of laws . it pierce through in all processes of operating the activities , such as control environment , risk valuation , control activities , information and communication and direct etc . these factors suffer board of directors , management stratum and other personnel of the business enterprise influence
本文在分析了企业内部财务风险概念的内涵、外延及其防范的基础上，本着以防范财务风险为目的进一步详细研究了内部控制问题，阐述了内部控制的发展历程，提出了关于内部控制的定义：内部控制是为合理保证单位经营活动的效益性、财务报告的可靠性和法律法规的遵循性，而自行检查、制约和调整内部业务活动的自律系统，它贯穿于经营活动的全部过程，包括控制环境、风险评估、控制活动、信息与沟通、监督等要素，并受企业董事会、管理阶层及其他人员影响。