The internal control environment 内部控制环境 internal space environment 内部空间环境 internal controlling environment 内部控制环境 .
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The building of the internal control environment is the first thing in strengthening and improving internal control of enterprises.
加强和完善企业内部控制,首当其冲的是企业内部控制环境的建设。
With the in-depth study of the internal control theory of enterprises, people increasingly emphasize the internal control environment.
随着企业内部控制理论研究的不断深入,人们对内部控制环境也越来越重视。
In practice improve the internal control environment, set up risk control subsystem, pay attention to internal accounting control and internal audit.
实践中应改善内部控制环境、建立风险控制子系统、重视内部会计控制和内部审计的作用及实行内部控制信息披露制度。
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