Thus it is proposed that the key to prevent risk for the Bank is to build internal control institution, especially the internal rating system.
提出在树立“风险防范优先”的理念下，建立健全内控制度，特别是在建立内部信用评级体系上狠做文章，成为进出口银行防范风险的关键。
Based on these, the construction of the perfect enterprise internal control institution is ensured, the management operating mechanism of enterprise is improved.
据此保证建设完善的企业内控制度，改善企业的管理运行机制。
With the widespread application of computerized accounting system, new problems and tasks on institution of internal accounting control will continually arise.
随着会计电算化系统的普及运用，内部会计控制制度中的新问题和新课题将不断出现。
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