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- Even the best internal control system may provide only partial assurance. 即使最佳的内部控制制度,亦只能提供部份保证。
- Review and recommendation of internal control system to the management. 向管理层提出及建议改善内部监控系统。
- The board believes that the present internal control system is adequate and effective. 董事局相信现时之内部监控系统足够及有效。
- In the third part, the internal control system of ACRE Coking & Refractory Engineering Consulting Corporation, MCC is studied. 第三部分对中冶焦耐工程技术有限公司内部控制进行模糊评价研究。
- Firstly, a clear opinion or conclusion on the quality of the internal control system they have audited. 首先，应当就其审计的系统的内部控制质量提出一个清楚的观点或结论；
- 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。
- The internal and external auditors monitor the functioning of the internal control systems and make recommendations to management and the audit committee. 内部及外聘核数师负责监察内部控制制度的运作,并向管理人员及审核委员会提供意见。
- Implementing internal audit, establish and perfect internal control system ensuring company's policies being effectively executed. 实施内部审计,建立健全企业内部控制制度,保障公司制度得以有效贯彻执行;
- The accounting internal control system involving EDP consists mainly of organization control ,safety control and application control . 面向EDP的会计内部控制体系主要包括组织控制、安全控制和应用控制。
- Good banks such as Citybank and America bank all establish a strict and efficient internal control system in their organizations. 国际上公认的好银行都有良好的内控机制和管理水平，如花旗银行、美洲银行等。
- Instead that strengthening internal control systems is the basis of preventing banks risks, internal control systems in Chinese banking industry have many problems. 强化银行内部控制是防范银行业风险的基础，但是目前我国商业银行在实际工作中还存在诸多问题，影响内部控制制度的完善及其作用的发挥。
- A securities firm must establish an internal control system to check capital adequacy according to securities regulations. 证券商应配合主管机关规定，建立资本适足性检核之内部控管机制。
- The internal control system of accounting is the core of internal control whose integrity shall be the base for amplifying an internal control system. 内部会计控制系统是内部控制的核心部分，健全与否决定了整个内部控制系统的建立健全程度。
- Establishing, perfecting and performing the internal control system, is the crucial points to produce and manage the enterprises. 摘要内部控制制度的建立、健全及实施情况，是企业生产经营成败的关键。
- In short, author wish to supply some thinking and references for private enterprises that plan to reengine their internal control system. 总之，本文希望能给我国民营企业的内部控制机制再造提供一些可借鉴的思路和方法。
- Key words: rural credit cooperatives, rural credit needs of non-performing loans; financial risks, internal control systems; corporate governance structure. 关键词：农村信用社;农村信贷需求;不良贷款;金融风险;内部控制制度;法人治理结构;
- To discuss with the management the system of internal control and ensure that management has discharged its duty to have an effective internal control system. 与管理层讨论内部监控系统,确保管理层已履行职责建立有效的内部监控系统。
- The reason why the research and assessment of internal control system has been ignoredand the predition of future development in the practice of auditing has been made. 在我国审计实务中内部控制研究与评价不被重视的原因及今后内部控制研究与评价在审计中的发展。
- ABSTRACT As the important embranchment of management control system, internal control of commercial bank is the fundamental link that can’t be missed in management processes. 作为管理控制理论体系中的一个重要的应用分支，商业银行内部控制是管理过程中不可或缺的基本环节之一。
- As the basic work of promoting enterprise's management level in an all-round way, the most essential function of the internal control system is to increase economic efficiency. 作为全面提升企业管理水平的基础性工作，内部控制最本质的作用是提高经济效益，实现企业目标，为企业增值服务。
