The external audit also evaluates internal systems and control points, questions the materiality of the findings and highlights potential for improvement in sustainability management systems.
外部审核还对内部系统和控制点进行评估，对调查结果的重要性提出质疑，并且强调可持续性管理系统的完善潜力。
Article 59 Commercial Banks shall, in accordance with relevant regulations, formulate their own operating rules, and establish and perfect their systems for risk management and internal control.
第五十九条商业银行应当按照有关规定，制定本行的业务规则，建立、健全本行的风险管理和内部控制制度。
As a significant part of modern business management, internal control is a general designation of all kinds of company's internal management and controlling systems.
内部控制作为现代企业管理的一个重要组成部分，是企业内部各种形式管理控制的总称。
As a significant part of modern business management, internal control is a general designation of all kinds of company's internal management and controlling systems.
内部控制作为现代企业管理的一个重要组成部分，是企业内部各种形式管理控制的总称。
应用推荐