internal management control system 内部管理控制系统
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。
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。
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