急求论文摘要英文人工翻译

来源:百度知道 编辑:UC知道 时间:2024/06/14 13:13:28
[摘要]:会计内控制度的建立,应遵循合法、规范、有效、全面、安全的原则。会计内控制度的内容主要包括授权审批、会计组织、岗位设置、行为准则、监督制约和电子信息管理等。近几年,中央反复强调要加强国有商业银行会计监管力度,加强会计内部控制、确保银行稳健经营已是各商业银行的共识。但收效甚微,当前商业银行会计内部控制中尚存在一些问题。内部会计控制失效的现象越来越严重,导致国有资产流失严重。这其中的原因是多方面的,主要的是重视了外部环境的制约,而对内控制度的建设抓得不够。所以在重视外部因素的同时,还需建立完善起一整套系统的,适合商业银行的内部会计控制。本文从内部会计监控机制这一角度来探讨如何建立合适的商业银行内部会计监控机制,以完善内部会计控制制度。

才那么少分啊,译得吐血,起码要150
Accounting internal control system should be guided by the legal, norms, effective, comprehensive, security principles. Accounting internal control system includes authorization approval, the accounting organizations, job settings, the code of conduct, supervision, restraint, and electronic information management. In recent years, Central has repeatedly stressed the need to strengthen supervision of state-owned commercial banks accounting, and strengthen internal accounting controls, to ensure the healthy operation of the bank is the consensus of all commercial banks. But has little effect and the current accounting internal control of commercial banks in a number of issues remaining. Failure of internal accounting control is becoming more and more serious, resulting in serious loss of state assets. The reasons for this are manifold,
Major importance to the external environment is constrained, and the construction of the internal control system not grasp