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2024年3月26日发(作者：executors怎么读)

会计内部控制中英文对照外文翻译文献

n:

Internal control is an accounting re or control system ___

policies。protecting assets。and preventing fraud and errors。It is

an important component of nal management that includes planning。

methods。and res used to meet tasks。goals。and objectives。

and in doing so。supports performance-based management。

Internal control is equal to management control and can help

managers achieve the expected effective management of resources。

However。designing and establishing effective internal control is

not a simple task and cannot be achieved through quick fixes。

This article discusses the different aspects of the concept of

internal control and management.

Keywords: internal control。management control。control

environment。control activities。n

al Control Perspective: ___

The environment requires new business control variables that

are not responsive to any potential ___ control。Control is

something that exerts control over management activities。The

emergence of the idea and the development of the past decade have

led to a new focus on the systematic business resources and control

of this wealth。One of the hot topics in the round of control of

business resources is analyzing the cost-effectiveness of each

control.

As the first line of defense for internal control and fraud n。it

maintains assets and prevents and detects errors。Internal control

can be said to be a control that formulates the entire system of

financial and other aspects of management for the smooth n of the

enterprise。it includes internal checks。internal audits。and other

forms of control.

The COSO internal control is described as follows。Internal

control is an objective method used to help ___。internal control

refers to the process of ___ structure。work and power flow。

personnel。and specific management n systems。aimed at ___。It


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