This paper maintains that internal control culture and internal control system are the two primary pillars of constructing internal control management system in commercial banks.
内控文化与内控制度是构建商业银行内控管理体系的两个重要支柱。
Recent cases of financial crimes make people re-consider the internal control management system in commercial banks.
内控文化与内控制度是构建商业银行内控管理体系的两个重要支柱。
In the public image management, this paper discusses the management methods: the internal control management and culture building.
在事务所公众形象管理中，重点讨论了管理手段——事务所内部控制管理和事务所文化建设。
In the public image management, this paper discusses the management methods: the internal control management and culture building.
在事务所公众形象管理中，重点讨论了管理手段——事务所内部控制管理和事务所文化建设。
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