Of internal controls, a positive, active participation of the board of directors is very important.

对内部控制而言，一个积极、主动参与的董事会是相当重要的。

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The control environment is the foundation for all other components of internal controls and provides discipline and structure.

控制环境是基于所有内部控制因素的基础并提供纪律，建立架构。

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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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Section 404 has almost certainly improved the quality of internal controls at the firms where it has been implemented.

ECONOMIST: Regulating business

Or it is a complete failure of internal controls and risk management systems, which means general management failed big time, too.

FORBES: UBS Goes Rogue: What Else Are Bankers Hiding In Their Drawers?

Crowe, however, never identified or performed any evaluation of internal controls specifically relating to the AOT facility, and there was no documentation suggesting otherwise.

FORBES: A Tale of Two Lawsuits -- PricewaterhouseCoopers and Colonial Bank