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control activities中文是什么意思

  • 控制活动

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  • 例句与用法
  • The department of health collects , collates and analyses data on communicable diseases in hong kong . based on the information obtained from the analysis , prompt control activities are carried out to contain communicable disease outbreaks
    ?生署负责收集和整理有关本港传染病的数据,进行详细分析,并根据所得的资料及分析结果,采取迅速的控制措施,阻止传染病的蔓延。
  • Analyse how to constitute the internal control system on the basis of the corporate governance , the internal control system is make up of control environment , risk assessment , control activities , information and communications , monitoring
    分析了公司治理下内部控制系统的构建,提出了它是由控制环境、风险评估、控制活动、信息、内部审计等五个既独立又相互联系的子系统组成。控制环境是其它子系统的基础。
  • Chapter 3 suggests how to design internal control system and describes several control activities that organizations frequently use in developing their internal control polices and procedures . according the characteristic of a trade company , the author designs some special internal control system
    第三章企业内部控制的设计,是本文重点章节之一,本章提出了企业内部控制设计的原则、步骤和内容及一些有效的内部控制活动。
  • The second chapter mainly introduces the adaptive method of the enterprise ' s internal accounting control and the worthy - noted point . according to the accounting law and the enterprise ' s accounting control standard - basic standard ( tring out ) . the third one is control activities such as on - duty separation and confirmation of authorization , some aspects such as controls of business risk and supervision and examination , and the basic rule followed in establishment and perfection of internal accounting control system
    全文分为四章,第一章主要介绍企业内部会计控制的概念、内部会计控制理论在我国的发展、内部会计控制的目标、影响内部会计控制的构成要素及其分类;第二章介绍了内部会计控制可采用的方法及应注意的事项;第三章根据《会计法》和《企业内部会计规范? ?基本规范(试行) 》的规定,从岗位分工与授权批准等控制活动、业务风险控制要点与监督检查等方面,结合我国的实际情况指出建立、健全企业内部会计控制制度应当遵循的具体规范;第四章针对目前我国内部会计控制存在的缺陷提出改进对策,并展望了信息化对我国企业内部会计控制的影响。
  • To establish as company daily financial internal control system , the following 5 aspects shall be set about according to coso statement : to construct daily financial management and control environment ; to assess and calculate various risks influencing daily financial ; to regulate and consummate daily financial various control activities ; to establish and consummate daily financial information system and reinforce communication ; to establish simply high efficient daily financial control monitoring system
    遵照coso报告的精神,建立健全as公司日常财务控制制度可以从如下五个方面入手: 1 、营造日常财务管理的控制环境; 2 、加强对影响企业日常财务活动的各种风险的评估; 3 、规范和完善日常财务的各种控制活动; 4 、建立和完善日常财务方面的信息系统,加强信息沟通: 5 、建立简单高效的日常财务控制的监督系统。
  • The first section of the paper interprets the relationship between the internal control and corporate governance by the terms of illustrating the internal control in the failure of corporate governance . furthermore , this paper develops the internal control standard in the corporate governance , which includes the aim , content , and control activities and so on of the internal control in the corporate governance . on the basis of above , in the third section of the paper proposes a valuation system of internal control characterized by " corporate governance " in contrast to the traditional the evaluation of internal control
    在建立了公司治理中的内部控制标准框架之后,针对公司治理对企业内部控制的要求,文章进一步提出了建立“公司治理特色”的内部控制评价体系,并从内部控制评价的定位、内容等方面将其与传统的内部控制评价(主要是指审计中的内部控制评价)进行比较,详细阐述公司治理特色的内部控制评价指标体系,在文章的最后对各种不同企业组织形式下内部控制的模式等进行了比较,并结合我国现阶段的情况对改进我国公司的内部控制提出了一些建设性意见。
  • The second part of this paper applies the former part ' s theory to discuss how enterprises shall make the plan of marketing propagation and implement activities . the normal process includes these factors : analyzing inner and external environment , determining target market and targets in t period , drafting the marketing propagation general program in t period , arranging the resource of marketing propagation and choosing tools of marketing propagation , making plans and implementing activities , controlling activities of marketing propagation , evaluating and assessing achievement of t period
    本文的第二部分,属于理论的应用部分,阐述企业应如何进行营销传播计划及营销传播活动实施,其一般性流程主要包括以下方面:内部环境分析、外部环境分析、确定目标市场、确定t期目标、 t期营销传播总纲、 t期营销传播资源配置与营销传播工具安排、 t期营销传播计划、 t期营销传播活动实施、营销传播活动监控、 t期评价及业绩考核。
  • Based on the theoretic framework of internal control , the author selects company a , one of the fortune 500 companies , to conduct a case study . according to coso , internal control includes five aspects ; control environment , risk management , control activities , information and communication , monitoring . in order to expatiate the important role of internal control in the enterprise , the author first analyses the configuration and related characteristics of the internal control system of cash in the target company
    笔者选择世界五百强企业之一的a公司- - -有着上百年经营管理历史的的跨国企业作为研究对象,参照美国coso报告中有关内部控制的描述和整体框架即:控制环境、风险评估、控制活动、信息沟通和监督,对a公司货币资金的内部控制体系进行了层层剖析,揭示了其货币资金内部控制的运作模式和特点,论述了货币资金内部控制在企业经营发展中的重要作用。
  • 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。
  • To establish a company cash flow internal control system , the following 5 aspects shall be set about according to coso statement : ? to construct cash flow management and control environment ; ? to assess and calculate various risks influencing cash flow ; ? to regulate and consummate cash flow various control activities , ? to establish and consummate cash flow information system and reinforce communication ; ? to strengthen cash flow monitoring
    遵照coso报告的精神,建立健全a公司现金流的内部控制制度可以从如下五个方面入手: 1 、营造现金流管理的控制环境; 2 、加强对影响企业现金流的各种风险的评估和预测; 3 、规范和完善现金流的各种控制活动; 4 、建立和完善现金流方面的信息系统,加强信息沟通; 5 、强化对现金流的监控。
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Last modified time:Mon, 18 Aug 2025 00:29:56 GMT

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