成熟期的内部控制理论具有多方面的特征，现代企业必须利用这些特征来指导内部控制制度的建设，并完善企业内部控制制度。
Ripe phase interior control theory has many characteristics and modem enterprises must use these characteristics to guide interior system construction and consummate interior control system.
强化内部控制制度建设必将成为我国企业今后管理活动的重中之重。
Strengthening internal controlling system build-up will definitely become the most important issue in business operation activities for Chinese enterprises in the future.
最后从内部风险的组织建设和制度建设两方面论述了开放式基金的内部风险控制。
After that, departing from constructing organization and regulations of internal risks, she explains how to contain the internal risks of open investment fund.
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