The inspection scope shall include the design and operation of all of the company's internal control systems.

其检查之范围，应涵盖公司各类内部控制制度之设计及执行。

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It also involves in the systematic design for internal control systems for an enterprise's core businesses and has analysis of specific cases.

辅以基本业务内部控制制度设计及具体案例，力图为企业内部控制的构架设计提供有益的帮助。

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This audit includes miscellaneous tests of the accounting records, internal control systems, and other auditing procedures as deemed necessary.

这种审计包括各种各样的对会计记录和内部控制系统的测试，以及其他被认为有必要的审计程序。

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In addition, although we continually review and evaluate internal control systems to allow management to report on the sufficiency of our internal controls, we cannot assure you that we will not discover additional weaknesses in our internal control over financial reporting.

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An analysis of CECONY internal control processes and systems showed that there were breakdowns in the controls and that these breakdowns provided opportunities for the arrestees to perpetrate fraud.

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So from mid June to last Wednesday, UBS's risk-control systems did not detect that these big bets were being placed, because its internal accounting system was showing that bets in the opposite direction had also been placed.

BBC: The how but not why of UBS's losing bets