Internalcontrol policies are incomplete or not documented or followed.
内部控制政策不完备或者没有形成文件或不能得到执行。
2
Additionally, one of our internalcontrol planes for EBS has become inundated such that it's difficult to create new EBS volumes and EBS backed instances. — from Amazon AWS dashboard.
In dealing with Chinese local enterprises, most foreign Banks are skeptical of their reported financial statements, corporate governance and internalcontrol procedures and quality of the management.
与中国本地企业打交道时，许多外国的银行家对本地企业的财务报表(financial statement)、公司治理、内部控制程序(internal control procedure)以及质量管理持有怀疑态度。