Continue to strengthen corporate governance, sound internal control system.

继续加强公司治理, 完善内部控制体系.

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Establish and update company internal control system in achieving compliance goal.

建立和更新公司内部控制系统,达到合规性目标.

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Assess the efficiency internal control system and identify the control point.

通过运用业务系统知识来评估系统的有效性,识别系统的关键控制点.

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The internal control system also controls the enterprise's decisions. "

企业的一切决策,都应统 驭 在完善的内部控制体系之下.

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Afterwards, the author designs purchases and revenue internal control system for a special trade company.

文章最后对完善企业内控制提出了一些建议.

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At the same, the method is more beneficial to form internal control system's improvement.

同时, 这种内部控制模糊评审的方法能更加有利于企业内部控制改进和完善.

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