成熟期的内部控制理论具有多方面的特征，现代企业必须利用这些特征来指导内部控制制度的建设，并完善企业内部控制制度。
Ripe phase interior control theory has many characteristics and modem enterprises must use these characteristics to guide interior system construction and consummate interior control system.
强化内部控制制度建设必将成为我国企业今后管理活动的重中之重。
Strengthening internal controlling system build-up will definitely become the most important issue in business operation activities for Chinese enterprises in the future.
通过对当前大学内部管理制度建设的现状的分析，提出论文研究的背景，拟定论文研究方法和思路、研究意义。
By analyzing the construction of the University of the status of the internal management system, background to the study presented papers, development of research methodology, thinking and meaning.
最后从内部风险的组织建设和制度建设两方面论述了开放式基金的内部风险控制。
After that, departing from constructing organization and regulations of internal risks, she explains how to contain the internal risks of open investment fund.
对此深入分析，以期为企业加强内部控制制度建设提供有益的参考。
To make in-depth analysis, with a view to providing a useful reference on the internal control system-building of enterprise.
第三章，高校内部管理制度建设存在问题的原因分析。
The third chapter, analysis of College Management System Construction of the causes.
基于这样的考虑，如何完善企业内部控制制度建设也应该成为人们关注的焦点。
On this basis, how to improve the internal control system should also become the focus of attention.
其中关于内部控制制度的建设、有效执行和公司治理机制的完善更是突出而紧迫的普遍性问题。
In which the setting up and effective performing of internal control and the improvement of corporate governance is common outstanding issues.
针对这些问题提出加强企业内部控制制度建设的对策和建议，以期能对我国内部控制的研究提供一点有用的启示。
In response to these issues, proposed measures and Suggestions to strengthen the building of internal control systems, provide useful inspiration to our internal control research.
第二节主要从加强寿险公司的内部控制制度建设方面来提出治理对策。
In the second segment, we introduce the classification of the group life insurance and the clauses of the main kind of group life insurance in our life insurance company.
第二节主要从加强寿险公司的内部控制制度建设方面来提出治理对策。
In the second segment, we introduce the classification of the group life insurance and the clauses of the main kind of group life insurance in our life insurance company.
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