能帮我用英文翻译一下此段文章吗,谢谢
来源:百度知道 编辑:UC知道 时间:2024/05/31 20:04:24
内部控制制度审计作为一个独立的审计种类,具有完整的审计程序。它可以通过对内部控制的检查、评价,找出内部控制系统中的薄弱环节并加以改进,促进企业健全内部控制制度,改善管理,减少损失浪费,提高经济效益。
笔者认为应对重点对内部控制制度审计采取的手段与方法进行研究
Business-to-property-related material, money, securities and payment, the debt claims and settlement took place, changes in assets and payment of costs and other economic operations, must have two or more staff to deal with the division of labor, To play a role in constraining each other, and this is the internal control system. The establishment of enterprise internal control system within the enterprise is the division of responsibility, accountability, financial accounting systems and property management system, and other materials related to enterprise management system should be a concrete manifestation of the internal control requirements.
Internal control system as an independent audit of the type of audit, with a complete audit procedures. It can check for internal control, evaluation, internal control system to identify weak links and to improve and promote business and improve the internal control system to improve the management of waste and reduce losses and increa