This paper introduces the Basel Committee on Bank of internal controls of the study, the Commercial Bank of internal control issues.

本文介绍了巴塞尔委员会对银行内部控制的研究，探讨了我国商业银行的内部控制问题。

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The second part described social investigation and its results on relevant issues to listed company's internal control attestation in our country.

第二部分就我国上市公司内部控制鉴证相关问题进行社会调查。

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In which the setting up and effective performing of internal control and the improvement of corporate governance is common outstanding issues.

其中关于内部控制制度的建设、有效执行和公司治理机制的完善更是突出而紧迫的普遍性问题。

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At the time, the exchange also expressed concerns about internal control issues related to Bodisen's accounting and financial reporting obligations.

WSJ: FBI Search Offices of 'Reverse Merger' Player

More than 30 years ago the U.S. Department of Labor devised a mechanism for dealing with problematic conflicts of interest, governance and internal control issues within corporate pension plans.

FORBES: DOL Independent Fiduciaries Help Corporations Fleece Pensions

Resignations are more common when litigation is in the wind and dismissals more frequently result from disagreements about issues such as internal control weaknesses and the reliability of financial reporting.

FORBES: New Red Flags Related to Tampa Firefighters and Police Pension "Audited" Financials