Well control environment is the basis of implementing the internal control effectively.
良好的控制环境是实施有效内部控制的基础。
The control environment is the foundation for all other components of internal controls and provides discipline and structure.
控制环境是基于所有内部控制因素的基础并提供纪律，建立架构。
To ensure a strong internal control environment within the accounting function is maintained, in which custody of assets, corporate records and authorisation procedures meet corporate standards.
确保维持良好的内部财务控制环境包括资产保管，汇总记录以及满足总部标准的授权程序。
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