The first part, the concept of internal control.
第一部分，内部控制的概念。
Financial control is the core of internal control.
而财务控制是内部控制的核心。
The difficulty and complexity of internal control increases;
增加了内部控制的难度和复杂性；
The second part is the evolution of internal control theory.
第二部分内部控制理论的历史演变。
Finally, the paper discusses on the limited of internal control.
最后，阐述内部控制内在的局限性。
This will be the formation of a Kind of internal control mechanism.
这将是形成内部控制机制是什么。
The second part introduces the fuzzy evaluation theory of internal control.
第二部分，内部控制模糊评价理论。
However, the status of internal control in our listing corporations is uneasy.
然而，我国上市公司的内部控制状况却令人堪忧。
In China, the study of internal control of the insurance company started late.
我国保险公司内部控制理论和架构的研究起步较晚。
The reason of internal control defeat is because of the defeat of company govern.
内部控制失败的原因是公司治理的失败。
Control risk has to do with the healthiness and effectiveness of internal control.
控制风险与内部控制的健全性和有效性有关。
Only by the improvement of internal control, can the management efficiency be enhanced.
它需要内部控制的完善，才能提高公司治理的效率。
While both provisions require disclosures of internal control quality, they vary in strength.
尽管这两个条文规定披露内部控制的质量，他们的实力各不相同。
F. Responsible for the communication of internal control results and follow up the action plans.
负责沟通内部控制的检查结果，并及时跟踪各项改进计划的执行。
At present, the quality of accounting information and the status of internal control is worrying.
目前，会计信息质量与内部控制的现状令人担忧。
Finally puts forward relevant opinions to build infrastructure financial system of internal control.
最后就建立基建财务内控制度表见了相关的看法。
Hope this empirical evidence can help to improve our disclosure of internal control information system.
从而为我国内部控制信息披露制度的完善提供了经验依据。
Report on the effectiveness of internal control would provide substantially greater protection against material fraud.
内部控制报表提供更大保护对抗严重的公司诈骗。
Its deeper reason is the lack of internal accounting control corporate cultural factors.
其更深层次的原因是内部会计控制中缺乏企业文化的因素。
Well control environment is the basis of implementing the internal control effectively.
良好的控制环境是实施有效内部控制的基础。
How do we orientate the function of internal accounting control?
内部会计控制的功能如何定位？
The rationality and effectiveness of various internal control system.
各项内部控制制度是否合理、有效。
The auditor is responsible for the internal control structure of the entity.
核数师是负责公司的内部控制结构。
Chapter four is how to establish the internal control of power plant.
第四章是发电企业内部控制的构建。
The last, this paper discusses my view of improving firms' internal control.
最后，本文论述了本人对完善企业内部控制的观点。
However, the internal control system should remain the responsibility of the relevant managers.
然而，内部控制仍然属于相关经理人的责任。
This article probes into the action of investigating on internal control for audit.
本文就审计工作中内部控制调查的作用进行探讨。
Improve internal control of accounting process.
改进内部控制的会计处理。
Internal control under environment of information system has special contents.
信息系统环境下的内部控制具有独特内容。
Internal control is the one of important feature that modern company administers.
内部控制是现代公司治理的重要特征之一。
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