Enterprise Internal Control system
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- 内部控制制度
双语例句
- In short, a system of internal control includes all of the measures designed to assure managements that the entire business operates according to plan.
简言之，内部控制制度包括为使管理部门相信，全部业务活动是根据计划进行所设计的全部措施。 - 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。
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