Article 59 Commercial Banks shall, in accordance with relevant regulations, formulate their own operating rules, and establish and perfect their systems for risk management and internal control.
第五十九条商业银行应当按照有关规定，制定本行的业务规则，建立、健全本行的风险管理和内部控制制度。
To ensure internal control system designed by the Accor Headquarters as well as per rules and regulations of China are implemented.
保证执行由雅高总部设计的内部控制系统以及中国的法规。
METHODS: Based on the related laws and regulations on the management and audit of drugs, the internal control audit, purchase audit, price audit, and audit of drug use etc were analyzed.
方法：结合药品管理和审计相关法律法规，从医疗机构药品管理内控制度审计、采购审计、价格审计、利用审计等方面进行分析。
With the case of the absence of internal controls to light, and the relevant policies and regulations were introduced, making the data of disclosure on the internal control easily accessible.
随着内部控制缺位的案例不断曝光，相关的政策法规相继出台，使得关于内部控制披露的数据易于获得。
Standard banking operations processes, rules and regulations of the internal control.
规范银行业务操作流程，内部控制的规章制度。
Thus we call for the unification of the regulations of the internal control information disclosure, and the audit foundation of CPA to publish early.
从而呼吁尽快统一内部控制信息披露规范以及尽快出台注册会计师的审核依据。
Thus we call for the unification of the regulations of the internal control information disclosure, and the audit foundation of CPA to publish early.
从而呼吁尽快统一内部控制信息披露规范以及尽快出台注册会计师的审核依据。
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