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
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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...
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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
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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...
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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
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