【摘要】内部控制是社会经济发展到一定程度后所产生的一种控制机制,是企业为了保护自身经济资源的完整安全,保证会计信息的可靠真实,利用企业内部因分工而自然产生的相互制约,相互联系而设置的一套相应的方式,措施及程序。也是现代企业管理制度的重要组成部分。良好的内部控制制度对提升企业竞争力,改善企业经营等方面有着显著的效果。本文通过自身实习所过所感,查阅相关资料,结合内部控制理论和企业自身实际情况,从内部控制的五个要素上对梓橦宫大药房的内部控制制度进行了分析,并给出了整改意见。
【关键词】内部控制 控制环境 风险评估 控制活动 沟通交流 内部监督
求助啊~~求助英语达人帮忙翻译下下论文的摘要...
Military logistics is an important part of military logistics, it will be in national economic strength into military power, guarantee the construction of national defense and the military action plays an important role. In the army mechanized, half mechanization stage and comprehensive deve...
...无奈英语差,求助英语达人,急用!!翻译机的翻译的勿扰,翻译好了满分...
The signature of ECFA is a vivid manifestation of the fact that the Cross-Strait economic relations have grown to a peaceful development stage.It marks the institutionalization of Cross-Strait economic and trade relations, also means the further deepening of the Cross-Strait peaceful deve...
英语达人帮我翻译文章啊
Dear Mr.Bryant,I'm your hysterical girl fan from China.Here,first of all, please allow me to extend my honest congratulations to you on the feat of achieving the 4th NBA championship ring in your carrier. Before,I've written you a letter.Even though you don't recieved it, ...
麻烦哪位英语达人帮忙翻译一下!急用!
论文摘要的翻译别用谷歌之类的给翻~英语阅读是一个综合过程,英语阅读能力的提高更是一个循序渐进的过程。英语阅读对于提高学生英语水平至关重要,因为它是积累语言知识、培养英语语感... 论文摘要的翻译 别用谷歌之类的给翻~ 英语阅读是一个综合过程,英语阅读能力的提高更是一个循序渐进的过程。 英语阅读对于提高学生...
英语达人进来,帮忙翻译一段话
还有下面可能会用到的,也翻译一下.如下:Because there is really too little opportunity in my daily live that would require the use of English, so I'm afraid I can't master English that well now.因为在我的生活里很少会用到英语,所以现在英语掌握的不太熟练 I'm sure you know as ...
急求英语达人的帮助 翻译句子~~~so 急!!!鄙人将不胜感激~~~ 翻译时注...
1.由于殖民区中女人比较少,所以她们的契约期从一开始就比男人短,但是到了18世纪,男女劳动的时间就一样长了。2.The main feature of computer is fast and correct computing.(名词转形容词?不知道这里的computer和compute是不是要求的)3.家庭的状态决定于父母们所做出的关于开始、留间隔于或终止...
请英语达人帮我翻译一下下面的内容,谢谢
Dear Officials,I am an assitant accoutant graduated from AnHui Business School majoring in accouting. I held the title of Branch Manager of ICBC at the West BeiJing Street. Five years of banking experience had trained me to be patient, diligent, serious, and motivated. During work...
跪求中翻英。。。
how to further play the functions of Shanghai Harbor and realize the speedy convergence of the production factors so as to promote the sustainable and speedy development of the city economy has become an urgent problem to be solved. 本论文运用SWOT法对上海港口物流发展进行综合分析,指出...
麻烦英语达人帮忙翻译4个句子。好的追加,谢绝机译及不负责任的翻译...
streamline our production procedures I have gained comprehensive test and evaluation scholarship for many times, i used to work as a team leader; i joined associations and organized some activities successfully 你的中文句子里,有很多不通顺的地方,所以英文里,很多不好写,需要细节修改 ...
求英语达人翻译一段话
另外我觉得楼上翻译的“他必须面对放弃做农夫,返回城里的诱惑。由于不灰心,他总算熬过来了。”这段确实跟原文的意思有点出入。首先他面对的是寒冷的冬天,而不是返回城里的诱惑,原文 that hard winter he faced 中的faced是定语修饰的是前面的 hard winter,英语定语后置很常见;其次,他熬过来了...