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，则采用财务报表帐簿这样一种内部控制制度加以实现。

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。

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，将测试以下内容： (1) 主舵机副舵机： (2) 内控通讯控制报警？

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.

并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。

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.

认为们需要探索们在这些组织中创造的文化，因为它们是压力锅，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。