我们在加强外部金融监管的同时，还应强化我国商业银行内部控制系统的建设和完善。
We should also strengthen the construction and perfection of the control system inside the commercial bank of our country while strengthening outside financial supervision.
本课题对于建立和完善我国企业内部管理控制系统具有深远的理论与现实意义，有利于提高我国企业的绩效与核心竞争力。
There is much more prolong significance to establish and perfect the system of the enterprises' management control in our country, which is profitable to increase the organizations' competition power.
为有效防范系统入侵，内部审计人员应参与内部控制系统的创建与完善过程。
Internal auditors play a significant role in developing and maintaining an adequate internal control structure that incorporates prevention against system intrusion.
应用推荐