9 effectively carry out functions of accounting , custody , and control in accordance with management policies and procedures on sox regulation . coordinate with the external accounting firm 在财务汇报活动和管理中推动内部控制制度,使其符合美国相关法律对内控的要求。协助外部审计进行年审。
One of the most important functions of accounting is to accumulate and report financial information that shows an organization s financial position and the results of its operations to its interested users 会计的最重要的职能之一是向有利益关系的使用者累积和报告有关某一组织的财务状况和经营成果的财务信息。
In addition to their use in performing the traditional functions of accounting and payroll calculations , computerized information systems are now being used to maintain easily accessible employee data that are valuable in job placement and labor utilization 除了在履行传统的会计和工资计算职能上利用它们之外,计算机化的信息系统被用于保管轻松可取的员工数据,这些数据对工作安排和劳动力使用是颇具价值的。
It is considered in this paper that training qualified personnel for computer and accounting in a variety of ways , improving the function of accounting software , appending further development interfaces are effective ways to strengthen the supervision of the running management of computer and accounting 认为,以多种形式培养会计电算化人才,改进会计软件功能、增加二次开发接口,加强会计电算化运行管理的监督与检查是促进我国会计电算化事业发展的有效途径。
But being influenced by planning economy for many years , there are still many defects in financial management . for example , financial system is still the model of concentrating money into company " s headquarters , the headquarters is profit center , and the subordinated company is cost center . the function of financial management is not divided from function of accounting 内蒙古电力于1998年由政企不分的企业局改制为国有独资的有限责任公司,实现了应用财务管理职能的前提,但因长期受计划经济的影响,财务管理体制仍没有脱离高度集中、统收统支的模式,成本核算与利润核算分属于不同的主体,公司总部相当于利润中心,所属单位相当于成本中心;财务管理职能没有完全从会计职能中分离出来,仍以核算为主。