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  • 匿名
关注:1 2013-05-23 12:21

求翻译:如何完善内部控制制度已经成为现阶段企业的一项重要任务,本文结合此事件指出现阶段企业内部控制制度存在的问题,建议从完善控制环境、重视风险评估、加强内部审计的监督作用和提高员工素质等方面来完善企业内部控制制度。是什么意思?

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如何完善内部控制制度已经成为现阶段企业的一项重要任务,本文结合此事件指出现阶段企业内部控制制度存在的问题,建议从完善控制环境、重视风险评估、加强内部审计的监督作用和提高员工素质等方面来完善企业内部控制制度。
问题补充:

  • 匿名
2013-05-23 12:21:38
How to improve the internal control system has become an important task at this stage enterprises, this paper pointed out that this incident at this stage the internal control system problems, suggestions from the sound control environment, emphasis on risk assessment, strengthening the supervisory
  • 匿名
2013-05-23 12:23:18
How to improve the system of internal control systems has become an important task of the companies at this stage, this article points out that the incident in conjunction with enterprise systems of internal control at this stage, it is recommended that the problems that exist in complete control of
  • 匿名
2013-05-23 12:24:58
How consummated the internal control system already to become the present stage enterprise an important task, this article unifies this event to point out the present stage enterprise internal control system existence the question, suggested from consummated the control environment, takes the risk a
  • 匿名
2013-05-23 12:26:38
Perfecting inner control of current enterprise systems have become important task, this combined this event pointed out this stage problems enterprises internal control system, recommendations from perfect control environment, emphasis on risk evaluation, strengthening internal audit oversight role
  • 匿名
2013-05-23 12:28:18
How to perfect the internal control system has become an important task of enterprise at present, this article with this event pointed out that problems of enterprise internal control system at the present stage, proposals from perfecting the control environment, focusing on risk assessment, strengt
 
 
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