英语翻译内部控制对农村信用社防范化解风险、提高综合效益、改善运行质量有着重要的现实意义.而当今农村信用社虽然在加强内部控制上做了一些改善,也建立了基本的内部控制机制,但在

来源:学生作业帮助网 编辑:六六作业网 时间:2024/11/27 14:56:13
英语翻译内部控制对农村信用社防范化解风险、提高综合效益、改善运行质量有着重要的现实意义.而当今农村信用社虽然在加强内部控制上做了一些改善,也建立了基本的内部控制机制,但在英语翻译内部控制对农村信用社防

英语翻译内部控制对农村信用社防范化解风险、提高综合效益、改善运行质量有着重要的现实意义.而当今农村信用社虽然在加强内部控制上做了一些改善,也建立了基本的内部控制机制,但在
英语翻译
内部控制对农村信用社防范化解风险、提高综合效益、改善运行质量有着重要的现实意义.而当今农村信用社虽然在加强内部控制上做了一些改善,也建立了基本的内部控制机制,但在机制的建设、执行和监督桑仍存在很大的问题,内部控制的机制还很薄弱.本文对xx市农村信用社现行的内部控制机制和规章进行研究,重点在于寻找信用社内部控制机制中的薄弱部分,对此加以分析并提出相应的完善建议.运用调查问卷法、访谈法、并比较分析法、案例分析法对实习地进行综合分析.
文章从xx农联社的现状入手,通过对现有的体系加以描述,力图查找力图查找农村信用社内部控制中存在的问题,分析其根源,并寻求相应对策.通过加强和改善内部控制机制,完善内审制度,完善评价机制.来确保企业发展战略和经营目标的全面实施和充分体现.

英语翻译内部控制对农村信用社防范化解风险、提高综合效益、改善运行质量有着重要的现实意义.而当今农村信用社虽然在加强内部控制上做了一些改善,也建立了基本的内部控制机制,但在
内部控制对农村信用社防范化解风险、提高综合效益、改善运行质量有着重要的现实意义.
而当今农村信用社虽然在加强内部控制上做了一些改善,也建立了基本的内部控制机制,
但在机制的建设、执行和监督桑仍存在很大的问题,内部控制的机制还很薄弱.
本文对xx市农村信用社现行的内部控制机制和规章进行研究,重点在于寻找信用社内部控制机制中的薄弱部分,对此加以分析并提出相应的完善建议.运用调查问卷法、访谈法、并比较分析法、案例分析法对实习地进行综合分析.
Internal Control has significant practicable effect in guarding against risk,increasing comprehensive benefit and improving operational quality of RCC (Rural Credit Cooperative).Now some of the RCCs have enhanced the Interal Control and establised the Interal Control Mechanism,but there are still many problems in mechanism establishing,implementing and monitoring.Therefore,the Internal Control is weak.This article rose a research on the Internal Control Mechanism and rules of RCCs of XX city.The important point is to look deeply for the weakness of the Internal Control Mechanism,and analyse it in order to propose related suggestions.The methods used synthetically in this article includes Questionnaire,Interviewing,Comparative analysis and Case analysis.
文章从xx农联社的现状入手,通过对现有的体系加以描述,力图查找力图查找农村信用社内部控制中存在的问题,
分析其根源,并寻求相应对策.通过加强和改善内部控制机制,完善内审制度,完善评价机制.
来确保企业发展战略和经营目标的全面实施和充分体现.
This article starts with the description of the current situation of XX RCC,through which it is aiming to find out the existing problems of the Internal Control of the RCC,and analyse the root cause and seek for the corrective actions.Complete the internal audit system and evaluating mechanism by enhancing and improving the Internal Control to ensure the full operation and embodying of the enterprise development strategy and management objectives

Internal control of rural credit cooperatives to prevent and eliminate risks, improve the overall efficiency, improve operation quality has important practical significance. But in today's rural credi...

全部展开

Internal control of rural credit cooperatives to prevent and eliminate risks, improve the overall efficiency, improve operation quality has important practical significance. But in today's rural credit cooperatives although in strengthening internal control has done some improvement, also established the basic internal control mechanism, but in the mechanism of the construction, to carry out and supervise the mulberry still exist in the big problems, internal control mechanism is still very weak. In this paper, the current xx city of rural credit cooperatives of internal control mechanism and rules are studied, and key lies in finding credit cooperatives internal control mechanism of the weak part, rate-and analysis and make corresponding improvement Suggestions. Using survey questionnaire, interview method, and comparative analysis, case analysis to practice to analysis.
Article NongLianShe from xx, based on the status quo of the existing system are described, and tries to find tries to search for rural credit cooperatives internal control, analyzes the problems existing in its roots, and seek countermeasures. By strengthening and improving the internal control mechanism, improving the internal audit system, the perfect evaluation system. To ensure enterprise development strategy and target management of implementation and fully embody

收起

Internal control of the rural credit cooperatives preventing and defusing risks and enhance comprehensive benefits, improve the operation quality has important practical significance. Although today's...

全部展开

Internal control of the rural credit cooperatives preventing and defusing risks and enhance comprehensive benefits, improve the operation quality has important practical significance. Although today's rural credit cooperatives and strengthen internal controls to do some improvements, but also established a basic internal control mechanisms, but in the mechanism construction, implementation and monitoring of mulberry still a big problem, the mechanism of internal control is weak. In this paper, rural credit cooperatives xx existing internal control mechanisms and regulations for research, focusing on the internal control mechanism is to find credit unions in the weak part, which analyze and propose the perfect proposal.
The use of questionnaires, interviews, and comparative analysis, case analysis to conduct a comprehensive analysis of the practice.
Xx Associated Press article from the present situation of agriculture, through the existing system to be described, trying to find trying to find the rural credit cooperatives in internal control problems, analyze their root causes and seek countermeasures. By strengthening and improving internal control mechanisms, improve the internal audit system and improve the evaluation mechanism. Enterprise development strategy and to ensure the full implementation of business objectives and fully embodied希望采纳

收起

英语翻译内部控制对农村信用社防范化解风险、提高综合效益、改善运行质量有着重要的现实意义.而当今农村信用社虽然在加强内部控制上做了一些改善,也建立了基本的内部控制机制,但在 英语翻译企业内外环境的日益复杂和企业间竞争的加剧,使企业发生财务风险的可能性不断提高,如何防范和控制财务风险,已成为企业内部管理的重要内容之一.内部会计控制作为内部控制的核 英语翻译风险筹资 风险投资 风险防范 英语翻译本论文以税收风险为题,概述税收风险的涵义,分析国家税收风险的形成原因,建立税收风险的评估体系与预警机制,评析我国税收风险的成因,并提出防范与控制税收风险的对策,力图对 英语翻译摘要:内部控制与风险管理是企业管理的重要组成部分.风险管理导向下内部控制的建立与完善对企业管理与发展具有重大作用.文章首先阐述了内部控制与风险管理的相关概念,试着 英语翻译浅析散户投资股票的风险与防范【关键词】 股市 风险 防范 监管 英语翻译我们研究审计风险的出发点和归宿是为了防范和控制审计风险,审计风险取决于重大错报风险和检查风险,审计风险主要原因是审计人员的业务水平和能力不高.本文通过审计风险形成 英语翻译企业筹资风险浅析.文章在企业筹资风险产生的原因进行充分分析的基础上,提出筹资风险预测方法以及筹资风险风险的防范和控制措施,为企业合理权衡筹资风险与效益、有效把风险 英语翻译[摘要]内部控制制度主要包括控制环境、会计系统和控制程序三个方面.内部控制的基本方式主要有:组织规划控制、授权批准控制、预算控制、实物控制、成本控制、风险控制和审 英语翻译本文以家族企业内部控制的现状为起点,对家族企业的发展现状做了简单概述,对内部控制问题产生进行了研究,并以内部控制框架为主线,从控制环境,风险评估,控制活动,信息与沟通, 金融危机下的企业财务风险及其防范控制 求翻译成英文把“金融危机下的企业财务风险及其防范控制”这句话翻译成英文就好了. 怎么化解科学技术风险 如何化解科学技术风险, 英语翻译重庆市渝北区农村信用社 英语翻译摘 要内部控制是商业银行建立现代企业制度的客观要求,也是商业银行防范金融风险的有效手段.商业银行内部控制制度建设关系到它的经营运行是否有效、合规、合法,它是经营运行 英语翻译1.农村信用社小额信贷业务的成功运行不仅使其成为农村信用社发展的现实选择,同时也成为了广大农户脱贫致富的法宝2.在某些程度上我们对小额信贷的风险认识还不够清楚,没有真 英语翻译通过对百胜餐饮集团问题鸡事件的研究,以内部环境、风险评估、控制活动、信息与沟通、检查监督这内部控制的五个要素为中心来分析其内控存在的缺陷.如高速扩张导致管理脱节 英语翻译财务管理; 内部控制; 内部审计