Ensure effective internal control system in finance area, periodic check and seek continuous improvements.
确保财务部门有效的内部控制系统，定期的审核，持续改善。
Only three levels of control are effective, can internal control system perform smoothly.
如果内部控制系统有效，则三层次的控制必须同时有效。
Simple enough to set up internal control system of effective social and business information transmission mechanism between.
单纯的内部控制制度不足以架起社会与企业之间的有效信息传递机制。
Simple enough to set up internal control system of effective social and business information transmission mechanism between.
单纯的内部控制制度不足以架起社会与企业之间的有效信息传递机制。
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