良好的控制环境是实施有效内部控制的基础。
Well control environment is the basis of implementing the internal control effectively.
管理部门的角色是确保有效地进行内部控制。
Management has a role to ensure that internal controls are effectively in place.
各项内部控制制度是否合理、有效。
The rationality and effectiveness of various internal control system.
因此必须加强企业内部控制，采取一些有效的措施。
So it is necessary to strengthen enterprise internal control and adopt some effective measures.
健全有效的内部控制是商业银行防范和化解各种金融风险的关键。
Strengthening efficient internal control is the key that Commercial Banks avoid and resolve financial risk.
内部控制是高校进行有效管理的工具。
Inside control is a tool of effective management of institution of high education.
确保财务部门有效的内部控制系统，定期的审核，持续改善。
Ensure effective internal control system in finance area, periodic check and seek continuous improvements.
单纯的内部控制制度不足以架起社会与企业之间的有效信息传递机制。
Simple enough to set up internal control system of effective social and business information transmission mechanism between.
控制风险与内部控制的健全性和有效性有关。
Control risk has to do with the healthiness and effectiveness of internal control.
为了有效地进行内部控制，在一个企业中的内部审计就非常重要。
To make internal control effective, internal Auditing in a business is very important.
如果内部控制系统有效，则三层次的控制必须同时有效。
Only three levels of control are effective, can internal control system perform smoothly.
如果内部控制系统有效，则三层次的控制必须同时有效。
Only three levels of control are effective, can internal control system perform smoothly.
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