A sound and effective internal control system is looked upon as an effective means to resolve many potential problems.
健全有效的内部控制被视为是一种解决许多潜在问题的有效方法。
Article 4 a securities firm shall adopt an effective internal control system for the conduct of securities lending business.
第4条证券商办理有价证券借贷业务，应订定有效之内部控制制度。
Article 4 a securities firm that conducts securities business money lending shall adopt an effective internal control system.
第4条证券商办理证券业务借贷款项，应订定有效之内部控制制度。
The basic requirement of modern company system is the combination between efficient company governance and effective internal control.
健全的公司治理与有效的内部控制相结合，是现代企业制度的基本要求。
Scientific and effective internal control system is an effective guarantee for a modern enterprise to achieve its management objectives.
科学、有效的内部控制制度，是现代企业实现其经营管理目标的有力保证。
The message which internal control discloses depends on the company whether has established integrated and effective internal control system.
内部控制信息披露的信息取决于公司是否建立完善、有效的内部控制以及信息披露的责任。
Effective internal control system helps the enterprises to get more profit, keeps away from the business risk and protect the interest of the investors.
有效的内部制约体系能使企业获得更大盈利，防范和规避风险，保护投资者利益。
The establishment and improvement of the effective internal control is that the modem enterprise groups enhance one of their own competitive ability effective ways.
建立完善而有效的内部控制是现代企业集团提高自身竞争力的有效途径之一。
This article emphasizes effective internal control is necessary for Corporate Governance through the relationship between internal control theory and Corporate Governance theory.
本文通过内部控制和公司治理理论相互之间的对接关系，强调了有效的内部控制是公司治理的必要组成部分。
Observation. Observation is an effective method to test the operation of internal control (e. g., separation of duties) without written record.
观察。观察是测试不留下书面记录的控制(如职责分离)的运行情况的有效方法。
Forecast compensation and control technology is an effective method to improve precision internal grinding quality.
预报补偿与控制技术是提高精密内圆磨削质量的有效途径。
Enterprise risk management audit is not only enterprises operating objectives, and which is to strengthen the internal control of the effective means.
企业风险管理审计不仅是企业实现经营目标的保证，而且是强化内部控制的有效手段。
Internal audit, as a basic part of control, not only is an important link in the internal control, but also plays an important role in safeguarding the effective implementation of internal control.
内部审计作为实施控制的基础环节，不仅是内部控制必不可少的重要环节，更对保障内部控制有效实施起着重要作用。
Effective and perfect internal control system is a basis on which enterprises operate production and perform business activities smoothly.
健全、有效的内部控制系统是企业生产经营活动赖以顺利进行的基础。
The top emphasis of the project cost control should be placed on internal management, especially on the effective control of the direct cost and construction period.
工程成本控制主要是放在内部管理上，特别是直接工程费和工期的有效控制，其次外部的市场因素和施工阶段的变更索赔也是着重考虑的一个方面。
This paper mainly studies internal model control designed for the multivariable time-delay system in order to find simple, effective and practical method.
本文主要研究时滞多变量系统的内模控制方法的设计，以期找到简单、有效、实用的方法。
In which the setting up and effective performing of internal control and the improvement of corporate governance is common outstanding issues.
其中关于内部控制制度的建设、有效执行和公司治理机制的完善更是突出而紧迫的普遍性问题。
As a basic measure to protect the effective operation of enterprise, internal control is a management tools which can not be ignored in the modern enterprise, more and more attention by the people.
内部控制作为保障企业系统有效运转的基本措施，是现代企业中不可忽视的管理工具，越来越被人们所重视。
Enhancing the enterprise internal control has been an effective way for the listed companies to evade risk and ensure its profit realization.
强化企业内部控制已成为各大上市公司规避风险，保障利益实现的有效途径。
Effective corporation management structure, internal control mechanism, and outer supervision must be used to keep away internal and external risks of financial holding companies.
金融控股公司的内部风险和外部风险，必须借助于有效的法人治理结构、内控机制和外部监管加以防范。
It isn't enough to stress the importance of corporate governance but ignore the importance of internal control. The effective corporate governance need the guarantee of the internal control.
仅仅强调公司治理的重要性而忽视内部控制的作用是不够的，有效的公司治理需要内部控制的保证。
Whether to establish and perfect the effective internal accounting control of the enterprise, it will directly related to enterprise economic goals can be realized.
能否建立和完善有效的企业内部会计控制，会直接关系到企业经济目标能否实现。
With improved risk culture company-wide and increasingly robust internal risk-control systems in place, strengthened institutional capacity lends itself to effective carbon pricing overall.
随着公司层面风险意识的不断增强和内控体系的日益完善，机构制度能力的整体提升更有助于有效的碳定价。
For effective regulation of financial holding conglomerate relys on collective use of internal control, external supervision and market disclosure.
金融控股集团内部交易的规范有赖于内控机制建设、外部监管、市场披露三个层面的共同作用。
More and more attention has been paid to effective company management and internal control, whose success is based on the work of internal audit.
有效的公司治理和内部控制越来越受到企业的重视，而内部审计是实现这一目标的必要手段。
Further improvement of the function of internal audit and supervision to provide the safeguard in mechanism for effective financial management and control.
进一步改善内部审计监督职能，为有效财务管控提供机制保障。
This paper is going to discuss the meaning and characteristics of internal audit risks, causes for and effective control over them as well as other respects.
本文拟从内部审计风险涵义、内部审计风险的特征、形成原因和有效控制等方面内容予以探讨。
This paper is going to discuss the meaning and characteristics of internal audit risks, causes for and effective control over them as well as other respects.
本文拟从内部审计风险涵义、内部审计风险的特征、形成原因和有效控制等方面内容予以探讨。
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