公司治理与内部控制使企业管理更有效的观点已被实务界与理论界所普遍接受。
It is widely accepted in practice and theory field that both of corporate governance and internal control make business management more efficient.
通过对公司治理与内部控制区别与联系的分析，认为两者是一种交叉互动的关系。
Based on the analysis of corporation governance and internal control, the author thinks there exists a cross_interaction relationship between them.
与中国本地企业打交道时，许多外国的银行家对本地企业的财务报表(financial statement)、公司治理、内部控制程序(internal control procedure)以及质量管理持有怀疑态度。
In dealing with Chinese local enterprises, most foreign Banks are skeptical of their reported financial statements, corporate governance and internal control procedures and quality of the management.
健全的公司治理与有效的内部控制相结合，是现代企业制度的基本要求。
The basic requirement of modern company system is the combination between efficient company governance and effective internal control.
内部控制的深层次问题在于我国许多企业缺乏完善、健全的公司治理机制以及有效的公司治理机制与内部控制的互动和对接。
The deep problems of the internal control lie in the perfect and sound improvement mechanism of many enterprises and interact and combination of improvement mechanism and internal control.
第二，揭示公司治理内部结构与外部控制机制之间的内在联系；
Secondly, reveal the inherent relations between of the internal structure of corporate governance and external control mechanism.
内部控制与公司治理是密不可分的两个概念，两者是制度环境与内部管理监控系统的关系。
The internal control and the corporation management are inseparably two concepts and there exist the relationship between the policy environment and the internal management supervision system.
公司治理结构与内部控制关系密切。
The government structure of company has a close relationship with the internal controls.
公司治理机制是基于产权安排基础上的治理手段选择，可分为内部与外部控制系统。
Corporate governance Mechanism is a kind of choice in governance methods based on the property right arrangement, divided into internal control system and external control system.
内部审计质量控制与公司治理在风险管理平台汇合。
Meanwhile, internal auditing quality control goes against enterprises risk and meets public governing at the platform of risk management.
论述了公司治理与信息披露、内部控制与财务报告、公司价值与会计核算、价值管理与会计人员的相关问题，并对这些问题提出了应对措施。
To deal with these problems, resolution was brought forward in the article, which contains drawing forecast financial statements and different financial statements, the disclosure of the non-fina.
论述了公司治理与信息披露、内部控制与财务报告、公司价值与会计核算、价值管理与会计人员的相关问题，并对这些问题提出了应对措施。
To deal with these problems, resolution was brought forward in the article, which contains drawing forecast financial statements and different financial statements, the disclosure of the non-fina.
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