Enforce company policies to enhance internal control;

执行公司制度以提升内部控制；

Internal control is an efficient guarantee to corporate governance.

内部控制是公司治理的有效保证.

Internal control system is an important part in enterprise management.

内部控制制度是企业风险管理中的一个重要问题.

Internal control in EDP accounting has highlighted great significance.

电算化会计系统的内部控制突显出十分重要的意义。

Assit Cost Controller in cost accounting, expense control, internal control.

协助成本控制经理进行成本核算, 费用控制, 内部控制方面的工作.

The efficiency and effect of the design and implementation of enterprise's internal control depend on the optimization of internal control environment.

企业内部控制设计和实施效率与效果取决于内部控制环境的优化。

Summed up the analysis of the internal control in practical applications there may be limitations, and put forward to improve our internal controls.

分析总结了内部控制在实际应用中可能存在的局限性，并提出了改善我国内部控制的措施。最后，是关于内部控制的设计与应用。

The key to improving internal control construction is to increase operating risk management; and internal control is endless in operating risk management.

抓住操作风险管理的“牛鼻子”是加强内部控制建设的关键，加强内部控制在操作风险管理进程中永无止境。

Control risk has to do with the healthiness and effectiveness of internal control.

控制风险与内部控制的健全性和有效性有关。

Internal auditors may consider that the adequacy or otherwise of documentation is an indication of the attitude of management to internal control.

内部审计人员可以根据这些文件内部控制的适当性，或者至少能够了解管理层对内部控制的态度。