Does an internal control system exist?
是否存在内部控制系统？
The internal control system is seriously deficient in design or implementation.
内部控制制度之设计或执行有重大缺失者。
A mandatory report would motivate management to improve its internal control system.
强制性内部控制报表能刺激管理层改善公司的内部控制系统。
A voluntary report would motivate management to improve its internal control system.
自愿性内部控制报表能刺激管理层改善公司的内部控制系统。
Assist in developing and implementing an efficient financial and internal control system.
协助建立和执行高效的财务管理体系。
However, the internal control system should remain the responsibility of the relevant managers.
然而，内部控制仍然属于相关经理人的责任。
The second part describes commercial bank's internal control system connotation, content and function.
第二部分，阐述商业银行的内部控制制度的内涵、内容及作用。
内部控制制度。
Internal control system is a key factor of modern enterprises management.
内部控制是决定现代企业管理水平的关键因素。
So it is discussed about internal control, system basis audit and risk basis audit.
本文就有关内部控制、制度基础审计和风险基础审计作一探讨。
So it is discussed about internal control, system basis audit and risk basis audit.
本文就有关内部控制、制度基础审计和风险基础审计作一探讨。
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