... 内部控制风险 internal control risk 内部控制检查review of internal control 内部控制结构 internal control structure ...
双语例句
1
Audit and SupervisoryOffice conducts internal audit of the accounting books and review the internalcontrol system and its implementation.
审计监察室指导帐簿的内部审计和核查内部控制系统以及其执行情况。
2
The CIRC will conduct assessment and issue its review opinions in terms of assets scale, corporate governance, internalcontrol, credit-worthiness, research capability, market status, etc.