The arrangement of enterprise internal financial controls.

在企业内部财务控制权安排方式上；

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Internal control is the central financial control, financial control is the core of the internal financial controls.

企业内部控制的中心是财务控制，财务控制的核心是内部财务控制。

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Its primary aim is to improve internal controls for financial reporting by establishing mandatory requirements for assessing risks to information system vulnerabilities that can be easily exploited.

其主要目标是，通过对可能被利用的信息系统弱点进行评估而建立一些强制需求，以此提高对财务报表的内部控制。

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Just how much is unknown, in part because the SEC hasn't finished issuing rules for such basics as what it will regard as sufficient internal financial controls.

FORBES: Capital Markets & Investing

During the last four years, Deloitte has issued non-qualified audit opinions on the financial statements, in spite of ongoing material weaknesses in internal controls over their financial reporting.

FORBES: Numbers At General Motors Just Don't Add Up

How much time, and money, does Berkshire spend on corporate governance, in particular internal controls over financial reporting?

FORBES: Corporate Governance At Berkshire Hathaway: Maybe It's Not All That