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.
应用推荐