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请大家帮帮忙吧好着急哦[论文摘要]内部控制是进行现代企业管理的一种必不可少的手段。会计信息化的发展现代企业会计发展的必然方向。会计信息化使企业内部控制的各方面内容发生了很...
请大家帮帮忙吧 好着急哦
[论文摘要] 内部控制是进行现代企业管理的一种必不可少的手段。会计信息化的发展现代企业会计发展的必然方向。会计信息化使企业内部控制的各方面内容发生了很大变化。本文在分析本文在分析会计信息化在控制形式、控制手段、控制范围、控制要求等方面对于企业内部控制影响的基础上,讨论了在会计信息化环境下我国企业内部控制在管理控制和系统控制两方面所存在的缺陷和有待改善的问题,针对存在的问题,提出了在会计信息化环境下加强企业内部控制的几点建议,包括加强企业内部环境控制、系统的操作与维护控制、数据的输入与输出的控制、加强内部审计等。
[关键词]会计信息化 内部控制 管理控制 系统控制
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[论文摘要] 内部控制是进行现代企业管理的一种必不可少的手段。会计信息化的发展现代企业会计发展的必然方向。会计信息化使企业内部控制的各方面内容发生了很大变化。本文在分析本文在分析会计信息化在控制形式、控制手段、控制范围、控制要求等方面对于企业内部控制影响的基础上,讨论了在会计信息化环境下我国企业内部控制在管理控制和系统控制两方面所存在的缺陷和有待改善的问题,针对存在的问题,提出了在会计信息化环境下加强企业内部控制的几点建议,包括加强企业内部环境控制、系统的操作与维护控制、数据的输入与输出的控制、加强内部审计等。
[关键词]会计信息化 内部控制 管理控制 系统控制
请大家不要用网上自动翻译的工具啦 那样不准确的 老师不批啊 展开
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[Abstract]Internal control is an essential means of modern enterprise management. The development of accounting informationization of is the inevitable direction of accounting development of modern enterprises. Accounting informationization will make big changes in all aspects of the content of internal control of enterprises.This text discussed the defect and area for improvement the accounting informationization in the environment of Chinese enterprises in the management control of the internal control and system control both the existence of defects and problems that internal control of enterprise of China have got in management control and system control at the background of accounting informationization based on analysis of the effect which accounting informationization has made for internal control in control form, means of control, control range, control requirements Etc. In order to romot internal control at the background of accounting informationization, it gived several suggestions, including the strengthening of internal environment control, system operation and maintenance control, data input and output control, internal audit and so on.
[Key words] Accounting information, internal control, management control, system control
论文真难啊!我用了快一小时!
[Key words] Accounting information, internal control, management control, system control
论文真难啊!我用了快一小时!
2009-04-20
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Internal control is a modern enterprise management tools essential. Accounting information of the development of modern enterprises is bound to the direction of accounting development. Accounting information of enterprises in all aspects of internal control the content of great changes have taken place. Based on the analysis of this paper in the analysis of accounting information in controlling the form of means of control, control, control requirements for the impact of internal control based on the accounting information in the environment of Chinese enterprises in the management control of the internal control and system control both the existence of defects and areas for improvement and for the existence of the problem of accounting information in circumstances to strengthen the internal control several suggestions, including the strengthening of internal environment control system operation and maintenance control, data input and output control, such as strengthening of internal audit.
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[Abstract] internal control is a modern enterprise management tools essential. Accounting information of the development of modern enterprises is bound to the direction of accounting development. Accounting information of enterprises in all aspects of internal control the content of great changes have taken place. Based on the analysis of this paper in the analysis of accounting information in controlling the form of means of control, control, control requirements for the impact of internal control based on the accounting information in the environment of Chinese enterprises in the management control of the internal control and system control both the existence of defects and areas for improvement and for the existence of the problem of accounting information in circumstances to strengthen the internal control several suggestions, including the strengthening of internal environment control system operation and maintenance control, data input and output control, such as strengthening of internal audit.
[Key words] Internal control of accounting information and management control systems to control
[Key words] Internal control of accounting information and management control systems to control
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Internal control is an essential means of modern enterprise management. The development of accounting informationization of is the inevitable direction of accounting development of modern enterprises. Accounting informationization will make big changes in all aspects of the content of internal control of enterprises.This text discussed the defect and area for improvement the accounting informationization in the environment of Chinese enterprises in the management control of the internal control and system control both the existence of defects and problems that internal control of enterprise of China have got in management control and system control at the background of accounting informationization based on analysis of the effect which accounting informationization has made for internal control in control form, means of control, control range, control requirements Etc. In order to romot internal control at the background of accounting informationization, it gived several suggestions, including the strengthening of internal environment control, system operation and maintenance control, data input and output control,such as strenging of internal audit.
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