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。
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。
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。
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。
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。
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。
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。
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