Ensure effective internal control system in finance area, periodic check and seek continuous improvements.

确保财务部门有效的内部控制系统，定期的审核，持续改善。

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A sound and effective internal control system is looked upon as an effective means to resolve many potential problems.

健全有效的内部控制被视为是一种解决许多潜在问题的有效方法。

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Article 4 a securities firm shall adopt an effective internal control system for the conduct of securities lending business.

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。

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However, we can provide no assurance at this time that management will be able to report that our internal control over financial reporting is effective as of December 31, 2012, or that our registered public accounting firm will be able to attest that such internal controls are effective.

FORBES: Connect

Management is responsible for establishing and maintaining internal control to achieve the objectives of effective and efficient operations, reliable financial reporting, and compliance with applicable laws and regulations.

WHITEHOUSE: OMB Circular A-123 - Management's Responsibility for Internal Control | The White House