Management is responsible for establishing and maintaining a system of internal controls that provide reasonable assurance that fraud is prevented, deterred and detected.
公司管理层负责建立并维持一套内部控制系统，以有效预防、阻止和监测欺诈行为。
Behind this series of events, the banking sector's unsound internal controls, supervision and risk management system are considered the root to cause the financial crisis.
而在这一系列事件的背后，银行业不健全的内部控制、监管和风险管理体系被认为是此次金融危机的根源。
Evidently, the establishment of a sound and effective system of internal controls is essential to commercial enterprises, but also imminent.
由此可见，建立健全有效的内部控制对商品流通企业至关重要，也迫在眉睫。
Evidently, the establishment of a sound and effective system of internal controls is essential to commercial enterprises, but also imminent.
由此可见，建立健全有效的内部控制对商品流通企业至关重要，也迫在眉睫。
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