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.
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.
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.
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.
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.
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.
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