确保财务部门有效的内部控制系统，定期的审核，持续改善。
Ensure effective internal control system in finance area, periodic check and seek continuous improvements.
健全、有效的内部控制系统是企业生产经营活动赖以顺利进行的基础。
Effective and perfect internal control system is a basis on which enterprises operate production and perform business activities smoothly.
合理、有效的内部控制系统由内部控制目标、内部控制程序和内部控制环境三要素组成。
A reason able and efficient internal control system consists of internal control objectives, procedures and environment.
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