A framework mode of internal financial control system is put forward.

提供了一个内部财务控制系统的框架模式。

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Internal financial control is an important issue in enterprises' internal control.

企业内部财务管理控制是企业内部控制的一个重要方面。

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Internal control is the central financial control, financial control is the core of the internal financial controls.

企业内部控制的中心是财务控制，财务控制的核心是内部财务控制。

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When assessing the effectiveness of internal control over financial reporting and compliance with financial-related laws and regulations, management must follow the assessment process contained in Appendix A. Annually, management must provide assurances on internal control in its Performance and Accountability Report, including a separate assurance on internal control over financial reporting, along with a report on identified material weaknesses and corrective actions.

WHITEHOUSE: OMB Circular A-123 - Management's Responsibility for Internal Control | The White House

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.

Under Auditing Standard 5, passed in mid-2007, the audit of internal control over financial reporting is now integrated with the audit of the financial statements.

FORBES: The State of Sarbanes-Oxley Compliance According To Protiviti