全部

1·Internal control system.

内部控制制度。

2·Does an internal control system exist?

是否存在内部控制系统？

3·The rationality and effectiveness of various internal control system.

各项内部控制制度是否合理、有效。

4·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。

5·A voluntary report would motivate management to improve its internal control system.

自愿性内部控制报表能刺激管理层改善公司的内部控制系统。

6·A mandatory report would motivate management to improve its internal control system.

强制性内部控制报表能刺激管理层改善公司的内部控制系统。

7·An internal control report motivates management to improve its internal control system.

内部控制报表能刺激管理层改善公司的内部控制系统。

8·Assist in developing and implementing an efficient financial and internal control system.

协助建立和执行高效的财务管理体系。

9·However, the internal control system should remain the responsibility of the relevant managers.

然而，内部控制仍然属于相关经理人的责任。

10·The internal control system has become the focus of research for both theory and practice fields.

内部控制制度已经成为目前学术界和企业界讨论的热点。