英语翻译通常,用来保护其资产安全和会计记录可靠性的组织、计划和程序称为会计控制；而与经营效率和管理政策有关的程序和方法称

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解决时间 2021-06-08 21:38

提问者网友：嗝是迷路的屁
2021-06-08 14:14

英语翻译
通常,用来保护其资产安全和会计记录可靠性的组织、计划和程序称为会计控制；而与经营效率和管理政策有关的程序和方法称为管理控制.有效的内部控制应包括以下几个方面：（1）称职的人员；（2）分派责任；（3）职能分工；（4）会计责任与保管工作分开；（5）适当的会计记录和设施；（6）人员轮换；（7）内部审计；（8）资产的实物保护.

最佳答案

五星知识达人网友：十鸦
2021-06-08 14:24

Usually, used to protect its assets and the reliability of the accounting records organization, plan and program, called accounting control; And with the operation efficiency and management policy relevant procedures and methods called a management control. The effective internal control should include the following several aspects: (1) the qualified personnel; (2) assigned responsibility; (3) function division; (4) accounting responsibility with the separate; (5) the proper accounting records and facilities; (6) personnel rotation; (7) the internal auditing; (8) assets of the physical protection.

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