内部控制的运行有效性 Operating effectiveness of internal control
近年来不断发生的财务舞弊案件给投资者带来了巨大损失，同时也引起了人们对公司内部控制有效性的关注。
The frequent financial fraudulent practices in recent years not only caused huge losses to investors, but also aroused broad concern on the effectiveness of internal control.
结果表明，股权结构和内部人控制都会影响公司治理结构的有效性即公司绩效。
The result appears that both equity structure and insider control have an effect on the efficiency of corporate governance.
评价公司内部控制系统的有效性，包括信息技术安全和控制。
Consider the effectiveness of the company's internal control system, including information technology security and control.
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