结合该单位的实际情况，阐述了在企事业单位建立内部控制制度的重要性。
Integrating with actual conditions of the department, necessity for establishing internal control system in enterprises and institutes is expounded.
建立并完善公司制企业内部控制是建立我国现代企业制度的关键性环节。
Establishing and perfecting the internal control system of corporation business is the key link of the construction of modern firm system in China.
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。
Thus it is proposed that the key to prevent risk for the Bank is to build internal control institution, especially the internal rating system.
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