完善内控措施，健全风险管理制度。
Perfecting the inner control measures and improving the risk management system.
强化财务控制，必须完善企业法人治理结构，提高会计人员的职业素质，完善内控制度。
To strengthen financial control, we should complete the corporate governance, enhance the professional quality of accountants, and perfect the system of internal control.
分析了建立健全内部控制制度的必要性，提出了完善内控制度和提高管理水平的具体措施。
Analyses the necessity of establishing and perfecting inside control system, puts forward concrete measure of improving inside control system to raise management level.
不仅对银行的资本充足状况进行监督，还要对银行风险内控制度的建立、完善以及风险的评估体系进行持续的监管。
Not only the condition of capital sufficiency but also the establishment, perfection of the banks' interior risk control system and the risk assessment system are under continuous supervision.
商业银行面对人员因素引发的操作风险必须要将薪酬激励制度与员工素质提高以及内控机制的完善相结合。
With the purpose of the improvement of operational risk control, commercial banks should also focus on the improvement of employee diathesis and perfection of the internal control system.
因此，加强和完善信用社内控制度建设实属必要。
Therefore, strengthens and consummates the credit association to control from the inside the system construction is really the necessity.
随着公司层面风险意识的不断增强和内控体系的日益完善，机构制度能力的整体提升更有助于有效的碳定价。
With improved risk culture company-wide and increasingly robust internal risk-control systems in place, strengthened institutional capacity lends itself to effective carbon pricing overall.
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。
Based on these, the construction of the perfect enterprise internal control institution is ensured, the management operating mechanism of enterprise is improved.
内部原因包括商业银行内控制度不完善，缺乏有效的信贷风险预警机制，道德风险防范机制不健全等。
Inside reasons include imperfect internal control mechanism, absence of efficient precautionary measures to credit risk, improper anti-risk system to immoral behaviors, etc.
我国企业内部控制制度存在诸多问题的根本原因是企业法人治理结构不健全，企业内控制度不完善。
Our country enterprises control system has a great number of problems. The basic reason is the governance structure of legal person of enterprise and the inner control is imperfect controlled.
内控机制不完善。为保证寿险公司的正常经营，必须加强团体人身综合保险承保风险管理建设。
We must strengthen underwriting risks management for group personal comprehensive insurance in order to guarantee normal operation of life insurance companies.
内控机制不完善。为保证寿险公司的正常经营，必须加强团体人身综合保险承保风险管理建设。
We must strengthen underwriting risks management for group personal comprehensive insurance in order to guarantee normal operation of life insurance companies.
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