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防城港翻譯公司關鍵字：3, the courage Getting to the root, self-Jie Duan, identify the control part, a clear focus on self-control, cultivate self-restraint, self-control. As the industry's ideas of enterprise workers and the quality of managers of management philosophy and management, operations and management conditions, internal and external environmental conditions, and many other differences, the task of internal control, content, and focus on key areas not the same. So. To the relevant state policies and regulations under the guidance of all from the reality of the business, scientific and accurately determine the focus of self-control and self-control goals. On common business terms, should normally be closely around the financial plan and budget, project budget and management, product and marketing costs, materials planning and procurement of quality procurement, asset management and inventory, costs and expenses of management plans, reimbursement approval process, the contents of the internal audit oversight and monitoring procedures, and accounting for error correction and error spending and other business activities, define the focus of self-control and self-control goals. In particular, the financial budget, production and marketing costs, loan recovery, debt claims, expenses, has always been a key part of internal accounting control and focus.4, improving the system of internal accounting systems, internal control function to play a role in the system. Internal control throughout all aspects of business activities, as long as business management and economic activities, we need to improve the internal control system.1) the establishment of an internal accounting system leading group. In accordance with "Company Law" requirements, combined with its own characteristics need to establish appropriate internal control functions of the body. If the board of supervisors, general manager of the division of responsibilities and constraints such as the organizational framework. Board of Directors include the Audit Committee may be established under a number of professional committees, including, decision-making and implementation of internal control as a support organization. Board should play the central role of the internal
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