请高手用英语帮翻译一段摘要
来源:百度知道 编辑:UC知道 时间:2024/05/13 23:52:47
关 键 词:小型企业,内部控制,控制环境,风险评估
请不要用软件翻,十分感谢!~
一楼的:我等不了那么久了
再给我半年等我学好英语后再来回答,等着我。。。。。。。
Internal control system of enterprises to strengthen their internal management and assure that funds are reasonable and effective use of the enterprise management system, to facilitate inter-departmental co-ordinated manner. effectively carry out various tasks, strict enforcement of the guidelines to ensure that state-owned assets, the capital of security, accounting records to ensure the accuracy and reliability of the established mutual ties mutual restraint and mutual supervision of the various management systems of customers. Internal control content through a long period of evolution, from simple internal restraints in the development of internal controls, from the development of the internal control structure for internal control, COSO internal control report will be defined as : Internal control is a process, which is controlled by the Board, the management and other staff, with a view to achieving business effectiveness and efficiency, the r