内部控制与公司治理：战略的观点，ISBN：9787801178480，作者：张立辉、张翯、皮飞峰
内部控制与公司治理是密不可分的两个概念，两者是制度环境与内部管理监控系统的关系。
The internal control and the corporation management are inseparably two concepts and there exist the relationship between the policy environment and the internal management supervision system.
与中国本地企业打交道时，许多外国的银行家对本地企业的财务报表(financial statement)、公司治理、内部控制程序(internal control procedure)以及质量管理持有怀疑态度。
In dealing with Chinese local enterprises, most foreign Banks are skeptical of their reported financial statements, corporate governance and internal control procedures and quality of the management.
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.
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