会计求职信英文作文【一】
Dear
Effective October 1， I will assume the position of director of human resources for XXX， Inc.， in Baton Rouge. Therefore， please accept my resignation as benefits and compensation coordinator of the Human Resources Department within AAA Associates， effective September 30.
The decision was a difficult one for me because I have so enjoyed my working relationships here. The job description has given me great latitude in assisting other coordinators within the human resource area， and as a result， I’ve gained skills in several related fields. These cross-training opportunities have been invaluable， and in a much more formal， classroom setting， I’ve been able to take advantage of classes in management， interpersonal skills， writing， and oral presentations. All of this training has been a worthwhile effort for both AAA (company and me.
As I go to the new position， I’ll do so with the utmost respect for the management examples and philosophies learned here and with gratitude for the personal attention to my career growth.
Thank you for the rewarding experience I’ve enjoyed during my seven-year association with the organization.
Sincerely，
会计求职信英文作文【二】
（一）系统开发控制
会计信息系统的开发要符合会计法、会计制度、会计准则、内部会计控制、会计核算软件基本功能规范的要求。不能任意增加不利于内部会计控制的功能，如反记账、反结账、记账后会计凭证不留痕迹的修改功能等。
（二）系统操作控制
系统操作控制主要有操作权限控制和操务数据经统计表明，内部控制在刚建设的几年内，的确会影响企业的利润增长；但是过渡期结束，内部控制对企业利润增长的贡献是一个正向的促进作用。其次，控制并非越多越好，要体现重要性原则。
我们应该在风险评估基础上，进行风险分析，识别企业内控缺陷和关键控制点，对重大内控缺陷予以重点控制，而对非重大缺陷则酌情取舍；关键控制点予以重点控制，而对非关键控制或不必要控制点，避免眉毛胡子一把抓。充分体现重要性原则。通过建立健全科学、系统的内部控制体系，可以起到优化流程、提高经营效率的作用。
（3）注重内部控制与风险的适应性。随着风险的变化，内部控制也必然随之发生变化。风险的存在不仅要求与之相适应的内部控制，风险的变化同时也要求内部控制变化。简单来说，企业在创业时期，更关注资金筹集，供应商渠道，客户关系，货款收回等方面，因此企业在建立内部控制时，特别重视对经营风险的关键控制。对于发展中处于转型时期的企业来说，该企业往往有一定的内控基础，但在转型时期可能面临着业绩高速成长，人员迅速扩充，已建立的规章制度过时，经常性涉及组织结构及人员调整等情况。
这类企业面临着比创业时期更大的风险，应当审视现有的规章制度和业务流程，废止已经过时失效的内控制度，制定新的内部控制，确立新的关键控制点，应对新的风险。
（二）内部控制中风险应对
企业管理层应充分考虑影响企业战略目标实现的内外部因素，通过分析各种风险提供管理风险应对措施。企业应根据规模大小设置风险管理部门或具有风险管理职能部门，并建立流程以识别企业的外部风险和内部风险，明确风险的表现形式，根据内部控制建立和实施的原则合理采取控制措施应对风险。本文结合基本规范与BRM风险分析，考虑如表1。
此外，企业经济活动的多元化发展，使经济业务突破了传统的会计核算形式。会计部门应建立流程适应会计准则的重大变化。当企业业务操作发生变化并影响交易记录的流程时，会计部门应通知风险管理部门，并召开会议进行讨论。会计部门应学习新准则法规以识别其重大变化；及时参加后续教育跟进会计准则的最新进展。
参考文献：
［1］肖湘子：《论公司治理结构下的内部控制》，《财经界》2009年第8期。（编辑向玉章）
会计求职信英文作文【三】
respect leadership:
First, extends the deep respect to your industrious work, in spite of being very busy very thanks you to glance through my material. Also hoped that it can open the opportunity and the success gate of for me.
My name am Ni XX, is the foreign language foreign trade Training college international trade specialized 06 sessions of graduates. The graduation in namely, is facing the future and enterprise's choice, I the position which provides to your firm is interested very much.
“in the work the academic society work, the academic society studies in the study”. Three year university life, I record “one point to do farm work sincerely frequently, one point harvest” the maxim and loves the hillock professional spirit, and merges it to the study and the work. Three year study, I mainly studied foreign trade Shan Zheng to study, curricula and so on economic, accounting, market marketing, international trade and practice, foreign trade letters and telegrams, international commerce English, Through the international trade practice's study and the practice, caused my to further be familiar with the foreign trade service detailed flow, while learned the specialized knowledge, I have also studied computer's related knowledge, could utilize Office series office softwares well and so on Word, had the good team spirit and the very strong sense of responsibility, could bear hardships and stand hard work, honestly, is self-confident, is professional.
As a graduating university graduate, I also lack the rich work experience, but I will work even more diligently, will enrich themselves and consummates unceasingly. Simultaneously also believed that through own diligently the help which can provide with your firm, I can be competent this work and with your firm together diligently, promotes company's enterprise unceasing development forward. Even if your firm thought that my present condition has not met your requirement, I will pay attention to your firm's development as always, and expresses I sincerest wish!
“the sea depends on the fish dive extravagantly, day Gao Renniao flies.”I hoped earnestly your firm can give me an opportunity, I take the work filled with warm, the rigorous practical work will serve as the company
Sets sail, depends strength of your east wind. Will be anticipating your soon answer!
