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As the necessary measure of internal control, we should enforce the audit of internal control and configurate a cyclic model of business.

完善内部控制的必要手段,首先对内部控制的审计做出强制性的安排,其次要构造业务循

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In short, author wish to supply some thinking and references for private enterprises that plan to reengine their internal control system.

总之,本希望能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。

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The causes why rural credit cooperatives are in the predicament are various, but to rural credit cooperative themselves, untight internal control is an important reason.

导致农村信用社经营处于困境的因素是多方面的,但就信用社自身来说,内部控制不严是一个重要的原因。

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金融英语口语大全

In a large firm, this must be replaced by a system of internal control, exercised through accounting reports and records.

而在大公司里,则帐簿这样一种内部控制制度加以实现。

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PBS访谈商业系列

As has already been conceded, this wasn't a tempest in a teapot, but rather a perfect storm of individual misconduct and inadequate internal controls.

正如已经承认的那样,这不是茶壶里的风暴,而是个人不当行为内部控制不当的完美风暴。

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船舶驾驶员实英语口语

I shall test the following before entering or getting underway: (1) Primary and secondary steering gear: (2) Internal control communications and control alarm?

在进入或上船之前,我将测试以下内容: (1) 主舵机副舵机: (2) 内控通讯控制

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TED Radio Hour

And make sure you have the proper internal controls that protect you and protect your organization because it could happen, and you don't even realize it.

确保您拥有适当的内部控制来保护您您的组织,因为这种情况可能会发生,而您甚至没有意识到。

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TED Radio Hour

I think we need to explore the cultures that we are creating in these organizations because they are pressure cookers, and we tend to see these collapses of these pressure cooker environments years later and how internal controls become lax.

我认为我们需要探索我们在这些组织中创造的文化,因为它们是压力锅,我们往往会在几年后看到这些压力锅环境的崩溃以及内部控制如何变得松懈。

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