One of the most talked about things in theory and practice is to reinforce and perfect internal control system.
加强和完善内部控制制度，已成为当前理论界和实务界最为关注的话题之一。
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。
To strengthen financial control, we should complete the corporate governance, enhance the professional quality of accountants, and perfect the system of internal control.
强化财务控制，必须完善企业法人治理结构，提高会计人员的职业素质，完善内控制度。
Distinguishes promptly and appraised the IT process the related risk, analyzes the reason which it produces, the perfect information system internal control system, is the IS internal control key.
及时识别与评估IT过程的相关风险，分析其产生的原因，完善信息系统内部控制体系，是IS内部控制的关键。
Strength on internal control system is the important base to set up and perfect corporation management structure.
加强内控制度建设是建立健全法人治理结构的重要基础。
Strength on internal control system is the important base to set up and perfect corporation management structure.
加强内控制度建设是建立健全法人治理结构的重要基础。
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