This paper introduces the Basel Committee on Bank of internal controls of the study, the Commercial Bank of internal control issues.
本文介绍了巴塞尔委员会对银行内部控制的研究，探讨了我国商业银行的内部控制问题。
The second part described social investigation and its results on relevant issues to listed company's internal control attestation in our country.
第二部分就我国上市公司内部控制鉴证相关问题进行社会调查。
In which the setting up and effective performing of internal control and the improvement of corporate governance is common outstanding issues.
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 part seven, this paper proposed certain countermeasures and suggestions to the internal control for the issues of corporate government.
第七部分针对模型应用中企业所暴露出来的问题，对我国企业加强公司治理层面的内部控制提出一定的对策和建议。
The first part reviews the domestic and international studies of the current status of the internal control information disclosure issues, as the background of this paper.
第一部分主要对内部控制信息披露问题的国内外研究现状进行了回顾，作为本文研究的背景；
The thesis has given a thorough summarisation to the pending issues with internal control facing the enterprises in China.
本文对我国企业内部控制存在的问题进行了分析总结。
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.
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。
The second part of the internal accounting control issues and ideas to resolve (Chapter 3).
第二部分企业内部会计控制的问题及解决思路(第三章)。
The second part of the internal accounting control issues and ideas to resolve (Chapter 3).
第二部分企业内部会计控制的问题及解决思路(第三章)。
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