They should be able to design accounting systems and internal control, interpret and record complex transactions, and assist managers in interpreting all types of accounting information.

专业会计人员还需要有设计会计系统、内部控制、理解并记录复杂交易的能力，同时还要帮助管理者正确理解各种会计信息。

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Internal auditors should aim to help to improve systems of internal control rather than just commenting on its quality.

内部审计人员应当帮助组织提高和完善内部控制制度，而不是简单地评价其质量。

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The fourth chapter comes to the conclusion. According to the risks analysis, it puts forward a serial of systems and technologies of internal control in it environment.

第四章是本文的结论部分，根据前面的风险分析，提出了IT环境下会计信息系统内部控制的一套制度、技术和方法。

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In addition, although we continually review and evaluate internal control systems to allow management to report on the sufficiency of our internal controls, we cannot assure you that we will not discover additional weaknesses in our internal control over financial reporting.

FORBES: Why Can't You Trust General Motors' Financials? Because GM Says You Can't.

An analysis of CECONY internal control processes and systems showed that there were breakdowns in the controls and that these breakdowns provided opportunities for the arrestees to perpetrate fraud.

FORBES: New York's Electricity Crisis Started Before Sandy

So from mid June to last Wednesday, UBS's risk-control systems did not detect that these big bets were being placed, because its internal accounting system was showing that bets in the opposite direction had also been placed.

BBC: The how but not why of UBS's losing bets