该文从《会计法》对会计信息质量要求出发，阐述建立健全内控制度对保证会计资料真实完整的重要性。
This paper emphasizes the importance of establishing and perfecting the inner control system for the authenticity and integration of the accounting materials.
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.
加强内控制度建设是建立健全法人治理结构的重要基础。
Strength on internal control system is the important base to set up and perfect corporation management structure.
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.
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.
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