Frequent accounting errors put into question the company's internal control procedures.
An important internal control element to be considered is the separation of duties.
Licenses are granted only to those companies which have introduced internal control system.
Local internal control units were established in all police administrations.
Government management can use these standards to implement an effective internal control structure.
政府管理当局可以利用这些标准来实施有效的内部控制结构。
Proper financial disclosure and communication is a critical element of internal control.
适当的财务披露和信息交换是内部控制的一项关键内容。
A single integrated framework for enterprise risk management and internal control is proposed.
提议采用企业风险管理管理和内部控制单一综合框架。
The board should report on internal control systems designed to mitigate risks.
董事会应报告为减少风险而设计的内部控制制度。
Enterprise risk management drives good internal control and organizational responsiveness.
企业风险管理推动良好的内部控制和组织反应能力。
Implementing partners' accounting and internal control systems were satisfactory.
执行伙伴的会计和内部控制制度也令人满意。
I have some doubts on the efficiency of internal control mechanisms.
我对内部控制机制的有效性存有某些疑虑。
Business ethics awareness and compliance program and internal control system.
商业道德意识和符合性程序以及内部控制系统。
An essential aspect of internal control is the documentation of procedures.
内部控制的一个关键环节是记录程序。