Scientific and effective internal control system is an effective guarantee for a modern enterprise to achieve its management objectives.
科学、有效的内部控制制度，是现代企业实现其经营管理目标的有力保证。
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。
应用推荐