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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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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"Guidance to commercial Banks internal control" is an important regulation for commercial Banks to design and execute their internal control systems.

《商业银行内部控制指引》是我国商业银行构建内部控制制度和内部控制制度执行的重要规章。

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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.

FORBES: Why Can't You Trust General Motors' Financials? Because GM Says You Can't.

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.

FORBES: New York's Electricity Crisis Started Before Sandy

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