Ensure effective internal control system in finance area, periodic check and seek continuous improvements.
确保财务部门有效的内部控制系统，定期的审核，持续改善。
A sound and effective internal control system is looked upon as an effective means to resolve many potential problems.
健全有效的内部控制被视为是一种解决许多潜在问题的有效方法。
Article 4 a securities firm shall adopt an effective internal control system for the conduct of securities lending business.
第4条证券商办理有价证券借贷业务，应订定有效之内部控制制度。
Article 4 a securities firm that conducts securities business money lending shall adopt an effective internal control system.
第4条证券商办理证券业务借贷款项，应订定有效之内部控制制度。
Scientific and effective internal control system is an effective guarantee for a modern enterprise to achieve its management objectives.
科学、有效的内部控制制度，是现代企业实现其经营管理目标的有力保证。
The message which internal control discloses depends on the company whether has established integrated and effective internal control system.
内部控制信息披露的信息取决于公司是否建立完善、有效的内部控制以及信息披露的责任。
Effective internal control system helps the enterprises to get more profit, keeps away from the business risk and protect the interest of the investors.
有效的内部制约体系能使企业获得更大盈利，防范和规避风险，保护投资者利益。
The basic requirement of modern company system is the combination between efficient company governance and effective internal control.
健全的公司治理与有效的内部控制相结合，是现代企业制度的基本要求。
Effective and perfect internal control system is a basis on which enterprises operate production and perform business activities smoothly.
健全、有效的内部控制系统是企业生产经营活动赖以顺利进行的基础。
This paper mainly studies internal model control designed for the multivariable time-delay system in order to find simple, effective and practical method.
本文主要研究时滞多变量系统的内模控制方法的设计，以期找到简单、有效、实用的方法。
Only three levels of control are effective, can internal control system perform smoothly.
如果内部控制系统有效，则三层次的控制必须同时有效。
Simple enough to set up internal control system of effective social and business information transmission mechanism between.
单纯的内部控制制度不足以架起社会与企业之间的有效信息传递机制。
Simple enough to set up internal control system of effective social and business information transmission mechanism between.
单纯的内部控制制度不足以架起社会与企业之间的有效信息传递机制。
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