The basic requirement of modern company system is the combination between efficient company governance and effective internal control.
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。
Scientific and effective internal control system is an effective guarantee for a modern enterprise to achieve its management objectives.
科学、有效的内部控制制度，是现代企业实现其经营管理目标的有力保证。
A sound and effective internal control system is looked upon as an effective means to resolve many potential problems.
健全有效的内部控制被视为是一种解决许多潜在问题的有效方法。
Article 4 a securities firm shall adopt an effective internal control system for the conduct of securities lending business.
第4条证券商办理有价证券借贷业务，应订定有效之内部控制制度。
Article 4 a securities firm that conducts securities business money lending shall adopt an effective internal control system.
第4条证券商办理证券业务借贷款项，应订定有效之内部控制制度。
This article emphasizes effective internal control is necessary for Corporate Governance through the relationship between internal control theory and Corporate Governance theory.
本文通过内部控制和公司治理理论相互之间的对接关系，强调了有效的内部控制是公司治理的必要组成部分。
Effective internal control system helps the enterprises to get more profit, keeps away from the business risk and protect the interest of the investors.
有效的内部制约体系能使企业获得更大盈利，防范和规避风险，保护投资者利益。
Effective internal control system helps the enterprises to get more profit, keeps away from the business risk and protect the interest of the investors.
有效的内部制约体系能使企业获得更大盈利，防范和规避风险，保护投资者利益。
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