良好的控制环境是实施有效内部控制的基础。
Well control environment is the basis of implementing the internal control effectively.
合规管理是保险公司全面风险管理的一项核心内容，也是实施有效内部控制的一项基础性工作。
Compliance management is a core part of comprehensive risk management in insurance companies, and also a basic work for exercising effective internal controls.
正如每个警察都知道的那样，对人们行为的外部控制远不如内部约束有效，比如内疚、羞愧和尴尬。
As every policeman knows, external controls on people's behavior are far less effective than internal restraints such as guilt, shame and embarrassment.
管理部门的角色是确保有效地进行内部控制。
Management has a role to ensure that internal controls are effectively in place.
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。
Scientific and effective internal control system is an effective guarantee for a modern enterprise to achieve its management objectives.
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。
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 shall adopt an effective internal control system for the conduct of securities lending business.
加强和完善内部控制机制，是化解这些风险，强化公司管理的有效保障。
That strengthen and consummate internal control mechanism is good for settle all risks and strengthen manage of company.
各项内部控制制度是否合理、有效。
The rationality and effectiveness of various internal control system.
在混凝土坝中利用冷却水管中循环冷水来降低混凝土内部水泥的水化热温升，是混凝土坝温度控制的最有效措施。
The cooling pipe, using circling cooled water to reduce the heat of hydration in concrete DAMS, is the most efficient method for temperature controlling in concrete DAMS.
内部审计的目的就是评价组织控制以确保揭露组织潜在的风险和有效果、效率和经济地达到组织的目标和目的。
The objective of internal audit is to rate the control of organizations, and guarantee to uncover potential risks and achieve the objectives of organizations effectively.
结果表明，股权结构和内部人控制都会影响公司治理结构的有效性即公司绩效。
The result appears that both equity structure and insider control have an effect on the efficiency of corporate governance.
评价公司内部控制系统的有效性，包括信息技术安全和控制。
Consider the effectiveness of the company's internal control system, including information technology security and control.
确保业务单位内部控制程序有效执行，以符合法规规定及公司风险管理政策。
To ensure effective implementation of internal controls within business units, so as to comply with laws, regulations and risk management policies.
控制测试是指用于评价内部控制在防止或发现并纠正认定层次重大错报方面的运行有效性的审计程序。
Tests sof control are audit procedures performed to evaluate the effectiveness of the operation of internal control to prevent, or detect and correct material misstatement at the assertion level.
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。
The basic requirement of modern company system is the combination between efficient company governance and effective internal control.
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。
Enterprise risk management audit is not only enterprises operating objectives, and which is to strengthen the internal control of the effective means.
因此必须加强企业内部控制，采取一些有效的措施。
So it is necessary to strengthen enterprise internal control and adopt some effective measures.
反之，若没有科学有效的公司治理，无论设计如何有效的内部控制制度也会流于形式而难以收到既定效果。
Whereas, if there have no valid company in science governance, no matter how effectively we design the inner controls, it will become formalistic and hardly receive the prospective result.
健全有效的内部控制是商业银行防范和化解各种金融风险的关键。
Strengthening efficient internal control is the key that Commercial Banks avoid and resolve financial risk.
公司管理层负责建立并维持一套内部控制系统，以有效预防、阻止和监测欺诈行为。
Management is responsible for establishing and maintaining a system of internal controls that provide reasonable assurance that fraud is prevented, deterred and detected.
从建立有效的内部控制制度入手加强对企业应收账款的管理，可提高企业经济效益，防止资产流失。
It is able to increase business's economic profit and prevent property loss to strengthen the management of account receivable with building an effective inner control system as a beginning.
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。
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.
在相对短的时间内你需要对内部控制的有效性提出审计意见。
Within a relatively short amount of time, you need to form an opinion on the effectiveness of the internal control system.
内部控制是高校进行有效管理的工具。
Inside control is a tool of effective management of institution of high education.
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。
Effective and perfect internal control system is a basis on which enterprises operate production and perform business activities smoothly.
由此可见，建立健全有效的内部控制对商品流通企业至关重要，也迫在眉睫。
Evidently, the establishment of a sound and effective system of internal controls is essential to commercial enterprises, but also imminent.
小径高比的叶片采用静叶片的正倾斜的方法能够有效地控制流道内部的径向二次流和叶栅顶部的分离流动；
The method of forward leaning stator blade, which can effectively control the radial second flow and the top separate flow, is applied to the design of the small diameter-height ratio blade.
内部控制的职能是有效地防止或及时发现各种违规违法行为，提高工作效率和工作质量。
The function of the inner control is to effectively prevent and timely find out various lawbreaking activities, to raise working efficiency and working quality.
内部控制的职能是有效地防止或及时发现各种违规违法行为，提高工作效率和工作质量。
The function of the inner control is to effectively prevent and timely find out various lawbreaking activities, to raise working efficiency and working quality.
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