Recent cases of financial crimes make people re-consider the internal control management system in commercial banks.
内控文化与内控制度是构建商业银行内控管理体系的两个重要支柱。
This paper maintains that internal control culture and internal control system are the two primary pillars of constructing internal control management system in commercial banks.
内控文化与内控制度是构建商业银行内控管理体系的两个重要支柱。
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。
An internal control report motivates management to improve its internal control system.
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。
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。
This technique mainly occurs in the management system of checks, the internal control system is not strict units.
这种手法主要发生在支票管理制度混乱、内部控制制度不严的单位。
Internal control can be defined, in essence, as an aggregation of management activities with control function and a dynamic process of designing and enforcing system.
内部控制本质上是具有控制职能的企业管理活动集合，是围绕内部控制制度的设计与实施的一个动态过程。
Internal control is an important part of a modern enterprise system, is one important standard to show the level of enterprise management.
内部控制是现代企业制度的重要组成部分，是显示企业经营管理水平的重要标之一。
Internal control system is an important part in enterprise management.
内部控制制度是企业风险管理中的一个重要问题。
Furthermore this paper has established the insurance company utilization of capital risk management system as well as internal risk control measure.
再者建立了保险公司资金运用的风险管理体系以及内部风险控制措施。
The management system of internal control is an important part, is also an important aspect of corporate financial control.
内部控制是企业管理制度的重要组成部分，也是企业财务控制的重要方面。
It is worth researching and attention on how to help this kind of business overcome the malpractice of family corporation, to consummate internal management from the way of internal control system.
如何从内部控制的角度帮助这些企业克服家族制管理的弊端，完善内部管理，是值得研究和关注的一个问题。
The financial internal control is an important component of enterprise internal control system, and occupies the kernel position of the financial management system.
财务内部控制是企业内部控制的重要组成部分，在财务管理体系中居于核心地位。
Strength on internal control system is the important base to set up and perfect corporation management structure.
加强内控制度建设是建立健全法人治理结构的重要基础。
The article analyses the necessity for establishing and strengthening internal control system, and presents several measures to strengthen the internal control system and raise the management level.
分析了建立健全内部控制制度的必要性，提出了完善内部控制削度和提高管理水平的具体措施。
The internal control and the corporation management are inseparably two concepts and there exist the relationship between the policy environment and the internal management supervision system.
内部控制与公司治理是密不可分的两个概念，两者是制度环境与内部管理监控系统的关系。
Lastly, it is imperative to build a sophisticated internal control system that can fit China Treasury management.
最后必须建立完整适合中国资金管理的内部控制稽查体系。
Secondly, the internal evaluation of company's activities is to study the management activities on corporate social responsibility, namely, whether the management system and control system exist.
其次，活动层面的内部评价是考察企业在社会责任方面的管理活动，即有无配套的管理体制和管理系统。
This thesis focus on studying in the modern enterprise system, the types of operating risk of enterprise in debt, the internal management and the methods of process control.
主要研究了现代企业制度下，企业举债经营风险的类型及企业负债经营风险的控制方法。
The commercial Banks have gradually implemented asset-liability ratio management and risk management mechanism, which enhanced their internal control system.
商业银行开始实施资产负债比例管理和风险管理，加强了内控机制。
Internal control as an advanced organization and management system have already become an important component of management.
内部控制作为一种先进的组织管理制度已经成为企业管理一个重要的组成部分。
Setting up and improving internal control system is the foundation stone for an enterprise to establish the modern enterprise system with scientific management.
建立健全内部控制制度是企业建立管理科学的现代企业制度之基石。
Internal control system like an invisible hand manipulating enterprise production and business links throughout the entire management system.
内部控制制度宛如一只无形的手，操纵着企业生产、经营的各个环节，贯穿整个管理系统。
Perfecting the internal control system of the power supply company is the precondition of enhancing the management level.
完善供电企业的内部控制体系是供电企业提高管理水平的先决条件。
Perfecting the internal control system of the power supply company is the precondition of enhancing the management level.
完善供电企业的内部控制体系是供电企业提高管理水平的先决条件。
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