Perfect Internal Control Environment 完善内部控制环境 Internal Information Environment 内部信息环境 ; 内部信息环境 ..
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完善内部控制必须从公司内部治理、外部治理、控制环境三方入手。
The perfecting of internal control has to be conducted from a company's internal governance, external governance, and controlling environment.
最后提出加强企业内部控制和完善法规法制建设、创造良好的外部环境等治理对策。
Finally recommendations for strengthening internal control and improve the regulatory and legal system, and create a favorable external environment, such as countermeasures.
网络技术和经济促进了企业控制环境的变革、会计系统体系结构重组及企业内部控制程序的完善，同时也增加了安全控制的难度。
Internet technology brings about the changes of the control environment, system structure and the perfection of internal control, meanwhile it also increases the difficulty of safety control.
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