Especially in the financial accounting of the more weak internal controls.

尤其是金融企业会计的内部控制更加薄弱。

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Management has a role to ensure that internal controls are effectively in place.

管理部门的角色是确保有效地进行内部控制。

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The government structure of company has a close relationship with the internal controls.

公司治理结构与内部控制关系密切。

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Of internal controls, a positive, active participation of the board of directors is very important.

对内部控制而言，一个积极、主动参与的董事会是相当重要的。

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Of internal controls, a positive, active participation of the board of directors is very important.

对内部控制而言，一个积极、主动参与的董事会是相当重要的。

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