企业管理者出于企业长远利益考虑，必然对如何提高内部控制效果予以充分关注。
Businesses directors, from the long-run benefits, must pay great attention to howto improve internal control effect, which is generally divided into system and practical effects.
信息系统的好坏直接影响到企业内部控制的效率和效果。
Information systems have a direct impact on corporate internal controls to the efficiency and effectiveness.
内部审计的目的就是评价组织控制以确保揭露组织潜在的风险和有效果、效率和经济地达到组织的目标和目的。
The objective of internal audit is to rate the control of organizations, and guarantee to uncover potential risks and achieve the objectives of organizations effectively.
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