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。
A sound and effective internal control system is looked upon as an effective means to resolve many potential problems.
健全有效的内部控制被视为是一种解决许多潜在问题的有效方法。
Article 4 a securities firm shall adopt an effective internal control system for the conduct of securities lending business.
第4条证券商办理有价证券借贷业务，应订定有效之内部控制制度。
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