内部控制制度之设计或执行有重大缺失者。

The internal control system is seriously deficient in design or implementation.

youdao

随着国有银行商业化程度的不断提高，内部控制薄弱和内部管理缺失的矛盾越来越尖锐，从近几年商业银行大要案频发可窥一斑。

As the commercialization of state banks, the contradiction between weak internal control and internal management missing is becoming more and more obvious in commercial banks.

youdao

随着国有银行商业化程度的不断提高，内部控制薄弱和内部管理缺失的矛盾越来越尖锐，从近几年商业银行大要案频发可窥一斑。

As the commercialization of state banks, the contradiction between weak internal control and internal management missing is becoming more and more obvious in commercial banks.

youdao