英语翻译开展企业内部控制评审的实践探索内容摘要：如同“人无完人”一样,企业内部控制同样存在缺陷之处.如何弥补内控缺陷、完

英语翻译
开展企业内部控制评审的实践探索
内容摘要：如同“人无完人”一样,企业内部控制同样存在缺陷之处.如何弥补内控缺陷、完善内控执行系统,正是本文要探讨的内容.本文首先明确了企业内控评审的执行主体；然后,重点论述了内部控制评审的内容、程序和方法,并特别阐述了从那些方面分析企业内控存在的缺陷；在此基础上,提出了几个需要注意的问题,力求内控评审体系的系统性和可操作性.
关键词：内部控制评审 主体 内容 程序

Internal control review conducted Practice
Summary: Like "No one is perfect", as internal control deficiencies same place. How to make internal control deficiencies, and improve the implementation of the system of internal control, is to explore the contents of this article. Firstly, a clear assessment of the implementation of enterprise internal control body; then, focuses on the content evaluation of internal control, procedures and methods, and in particular describes those aspects of business from the existing internal control deficiencies; On this basis, proposed a few issue that needs attention, and strive to systemic evaluation of internal control and maneuverability.
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Conduct internal control evaluation practice exploration
Content abstract: as a "perfect", the enterprise internal control also exists drawbacks. How to remedy defects, perfecting internal control system, this paper will execute it discusses the content. This paper clarified the internal control evaluation executive body, Then, this paper focuses on the internal control evaluation of contents, procedures and methods, and in particular those aspects elaborated from analysis of enterprise internal defects, On this basis, the paper puts forward some problems that should be paid attention to the internal control evaluation system, systematic and operability.