而在大公司里，则采用财务报表和帐簿这样一种内部控制制度加以实现。
In a large firm, this must be replaced by a system of internal control, exercised through accounting reports and records.
审计监察室指导帐簿的内部审计和核查内部控制系统以及其执行情况。
Audit and SupervisoryOffice conducts internal audit of the accounting books and review the internal control system and its implementation.
审计监察室指导帐簿的内部审计和核查内部控制系统以及其执行情况。
Audit and SupervisoryOffice conducts internal audit of the accounting books and review the internal control system and its implementation.
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