内部控制与公司治理论文答辩

1.内部的运行机制是什么2.内部人员的调配怎么才合体3.内部行政管理机制4.内部培训机制的建立5.内部服务机制的建立6.内部协调

我才答辩完，看你摘要是学管理的吧，我也是学管理的。反正我们答辩的时候答辩老师根本就没看英文的内容，我们基本上都是在线翻译的，你不妨用在先线翻译翻下，自己再看看有没有明显的语法，单词错误，把它们修改了。即使老师在你的英文内容找出错误，你可以说是你自己写的，出点错误很正常的，老师也一般不会对你的英文有所纠缠，关键是对你的论文要熟，不要让老师感觉不是你写的当然这只是我的建议，具体怎么办还是你自己拿主意吧~~

内部控制及内部审计开题报告答辩说的步骤为：1、对内部控制明确提出要求，各单位应当建立、健全本单位内部会计监督制度。2、说明内部控制及内部审计的职能。

应该是这样的：It is inner part that sound company manage the control circulates effectively of guarantee.Inner part the control is placed in the great environment that company manage enactment under, inner part the control can circulate effectively, managing with company whether perfect have very toll-gate department.Only have in perfect company manage environment, a good inner part control system talent real the function that develop it, then can increase the business enterprise operate the efficiency and result, then can enhance the reliability that information publish, and the sound internal control also benefits to the company manage perfect, both promote mutually.This thesis a problem for wanting resolving is to how to resolve the problem that inner part control theories face in company manage and find out the counterplan.The article passed to proceed with comprehension that section to the inner part control the comparison to every kind of different profession, definitioning the concept that inner part control, from analyze the front our country business enterprise inner part control of the present condition sets out, to our country inner part control the problem that theories face in company manage proceeded the research, and here foundation ascend join together our country the current circumstance puts forward to perfect our country the company manages the inside inner part control theoretical counterplan, include:The perfect company manages the construction and enhance to manage the control and establish to is suitable for inner part to control the information system of the demand, enhance the communication to the budget of the business enterprise, with" study face lead" conduct and actions reconstruction inner part control the principle of the basic frame and establishment in keeping with origin business enterprise physically of inner part control system.

原文: 健全的公司治理是内部控制有效运行的保证。内部控制处于公司治理设定的大环境之下，内部控制能否有效运行，与公司治理是否完善有很大关系。只有在完善的公司治理环境中，一个良好的内部控制系统才能真正发挥它的作用，才能提高企业的经营效率与效果，才能加强信息披露的真实性，而健全的内部控制也有利于公司治理的完善，两者相互促进。本论文所要解决的问题是如何解决内部控制理论在公司治理中面临的问题并找出对策。文章通过对各种不同行业与部门对内部控制的理解进行了比较，界定了内部控制的概念，从分析当前我国企业内部控制的现状出发，对我国内部控制理论在公司治理中面临的问题进行了研究，并在此基础上结合我国现阶段的情况提出对完善我国公司治理中内部控制理论的对策，包括：完善公司治理结构、加强对企业的预算管理控制、建立适合内部控制需要的信息系统、加强沟通、以“学习向导”作为重建内部控制基本框架的理念及制定适合本企业实际的内部控制制度。翻译:It is inner part that sound company manage the control circulates effectively of guarantee.Inner part the control is placed in the great environment that company manage enactment under, inner part the control can circulate effectively, managing with company whether perfect have very toll-gate department.Only have in perfect company manage environment, a good inner part control system talent real the function that develop it, then can increase the business enterprise operate the efficiency and result, then can enhance the reliability that information publish, and the sound internal control also benefits to the company manage perfect, both promote mutually.This thesis a problem for wanting resolving is to how to resolve the problem that inner part control theories face in company manage and find out the counterplan.The article passed to proceed with comprehension that section to the inner part control the comparison to every kind of different profession, definitioning the concept that inner part control, from analyze the front our country business enterprise inner part control of the present condition sets out, to our country inner part control the problem that theories face in company manage proceeded the research, and here foundation ascend join together our country the current circumstance puts forward to perfect our country the company manages the inside inner part control theoretical counterplan, include:The perfect company manages the construction and enhance to manage the control and establish to is suitable for inner part to control the information system of the demand, enhance the communication to the budget of the business enterprise, with" study face lead" conduct and actions reconstruction inner part control the principle of the basic frame and establishment in keeping with origin business enterprise physically of inner part control system.