To gain profit and to prevent certain risks as well, to actualize objective on one hand and to reduce cost on the other hand are the design principles of risk internal control procedures.

既要获取收益又要规避一定的风险，既要实现既定的目标又要节约相应的成本，是风险内部控制流程设计的标尺。

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In dealing with Chinese local enterprises, most foreign Banks are skeptical of their reported financial statements, corporate governance and internal control procedures and quality of the management.

与中国本地企业打交道时，许多外国的银行家对本地企业的财务报表(financial statement)、公司治理、内部控制程序(internal control procedure)以及质量管理持有怀疑态度。

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Quality is checked against strict standards as outlined in detailed Quality Control procedures and internal manuals.

根据详细质量管控程序及内部手册的概述标准，对质量进行严格检验。

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With new criminal and tort law now in effect, companies will be thinking of how to develop internal control procedures to prevent rogue employees from misusing customer data, and incorporating some of these guidelines may be prove to be a useful defense in case of individual lawsuits.

FORBES: China: Seeking Balance In Regulating Data Privacy