哪位高手能帮我翻译一下不??不要翻译器的哦~谢谢啦

近年来,我国以及国际市场上一些企业频频出现了财务舞弊、违规经营、风险失控事件,如银广夏造假、达尔曼资金黑洞、中航油新加坡公司违规投资造成巨额亏损、三鹿破产事件等等。这些事... 近年来,我国以及国际市场上一些企业频频出现了财务舞弊、违规经营、风险失控事件,如银广夏造假、达尔曼资金黑洞、中航油新加坡公司违规投资造成巨额亏损、三鹿破产事件等等。这些事件的主要原因都可归结于内部控制的失效。强化内部控制,不仅是中国企业和资本市场面临的重要课题,也是当今国际资本市场的新潮流。内部控制作为企事业单位内部的自我约束机制,正在受到我国政府和企业界的广泛关注。事实上,国内大多数大中型企业都已经建立相应的内部控制制度,但是仍然存在问题,比如实施思路混乱,缺乏明晰的目标和整体的规划等。本文在简要介绍了关于我国内部控制理论及现状的基础上,并以法国兴业银行为案例,探讨了我国内部控制的发展目标,以及内部控制的对策,并强调强化内部控制的重要性。 展开
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chowkp
2012-03-24
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In recent years, financial frauds, illegal operations and the risk of runaway events had emerged in several enterprises in china and international market frequently, such as “Yin Guang Xia”, ”Daerman funding black hole ”, the massive loss in illegal investment of China Aviation Oil Singapore Company, the bankruptcy of Sanlu Event etc. These events are closely related to the invalidation on the internal control. It is not only the major task for Chinese enterprises and the capital market facing, but also the new trend of international capital market to strengthen the internal control. As the internal mechanism of self-restraint for enterprises and institutions, internal control has drawn nationwide attention from our government and business community. In fact, internal control system has been established in most of the domestic large and medium-sized enterprises, but the problems still exist, such as muddled thinking about the implementation, lack of clear goals and the overall planning. This paper has briefly reviewed the theories and condition of internal control in china, and researched on the development goals and countermeasures with the case of French Societe Generale Bank, which emphasizes the importance of strengthening internal control.
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马基雅维利2
2012-03-24 · TA获得超过2553个赞
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in recent years, our country and international market appears financial problems, illegal management and risk losing control,such as Yinguangxia faking event, Dareman financial defraud, Zhonghangyou Singapore company's illegal management causing huge loss, Sanlu bankrupting event,etc.
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