...m 内部会计控制制度 Accounting Internal Control 会计电算化内部控制 Accounting and internal control system 会计和内控系统 ..
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In a large firm, this must be replaced by a system of internal control, exercised through accounting reports and records.
而在大公司里，则采用财务报表和帐簿这样一种内部控制制度加以实现。
The CBRC may designate an accounting firm, if necessary, to make an auditing of the consumer financial company about its business, finance, risk and internal control system and implementation.
银监会在必要时可指定会计师事务所对消费金融公司的经营状况、财务状况、风险状况、内部控制制度及执行情况等进行审计。
Develop accounting system and internal control.
完善财务制度和内部管理。
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