本文从企业管理角度对企业信用风险内部控制问题进行了研究探讨。
The dissertation relates to controlling credit risk from the point of enterprise management.
从表面看，这说明我国企业的内部会计控制存在问题。
On the surface, this shows that our company's internal accounting control problems.
问题2。实施内部控制时你可能面对的困难是什么？
Questions 2. What are the difficulties that you may face at implementing internal control?
内部控制制度是企业风险管理中的一个重要问题。
Internal control system is an important part in enterprise management.
国家也存在“内部人控制”的问题。
内部控制是一个受国内外各界关注的问题。
Internal control is a subject of concern from home and abroad.
内部人控制问题是我国公司治理中的突出问题。
The insider-control problem is the most serious problem in the state-controlled listed companies in China.
内部人控制问题是我国公司治理中的突出问题。
The insider-control problem is the most serious problem in the state-controlled listed companies in China.
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