负责关联公司的内部往来对账。
但另一方面，复杂的股权关系、组织结构、内部往来、业务合作，也使得银行集团暴露于特殊的法律风险当中。
However, the complex ownership relations, organizational structure, internal exchanges, and business partnerships exposes the Bank Group to legal risk.
因此，用票人发生非经营性业务时不得开具开票，单位内部各部门间发生业务往来结算款项时亦不得开具开票，可使用内部结算凭证。
Therefore, shall not issue invoice votes were non operating business, business unit settlement occurred between the departments also shall issue invoice, can use the internal settlement documents.
企业往来账款的内部控制，是业务层面的内部控制，是企业内部控制的一个重要环节。
The enterprise current account internal control, is the internal controls at the business level, is an important link of enterprise internal control.
企业往来账款的内部控制，是业务层面的内部控制，是企业内部控制的一个重要环节。
The enterprise current account internal control, is the internal controls at the business level, is an important link of enterprise internal control.
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