他们应仅推荐那些能够将重要的风险水平降至可接受程度或能很好的管理重要风险的控制程序。
They should only suggest that controls are improved if they consider that there are significant risks that are not currently being adequately managed or being reduced to an acceptable level.
确保业务单位内部控制程序有效执行，以符合法规规定及公司风险管理政策。
To ensure effective implementation of internal controls within business units, so as to comply with laws, regulations and risk management policies.
我们对财务管理周期的各种内在风险进行识别后，由于要么控制程序不起作用、要么控制程序不到位，所以可以考虑可能出现的错误陈述的类型。
After we identify tile cycle's inherent risks, we can consider the types of errors that could occur either because a control procedure fails or is not in place.
应用推荐