The internal environment e. g. staff (or internal customers), office technology, wages and finance, etc.

内部环境，例如公司员工（或者内部顾客）、办公科技、工资、财务等。

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Ensure effective internal control system in finance area, periodic check and seek continuous improvements.

确保财务部门有效的内部控制系统，定期的审核，持续改善。

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Ensure effective internal control system in finance area, periodic check and seek continuous improvements.

确保财务部门有效的内部控制系统，定期的审核，持续改善。

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