There is a pattern to turnover (e. g. , inability to retain key financial or internal audit executives) that may be an indicator of the emphasis that management places on control.
有人员调整的规程（例如，不具备能力再从事重要的财务或内部审计岗位的能力），可以作为管理控制岗位的指导。
Financial risk exposed in Chinese commercial Banks comes mainly from low efficient internal control characterized by unsystematic control pattern.
我国商业银行金融风险的产生多是由内部控制低效造成，而内部控制低效又源于控制模式的不规范。
Financial risk exposed in Chinese commercial Banks comes mainly from low efficient internal control characterized by unsystematic control pattern.
我国商业银行金融风险的产生多是由内部控制低效造成，而内部控制低效又源于控制模式的不规范。
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