| 1. | Ensuring that management fulfills its duty to establish and maintain an effective internal control system
确保管理层已履行职责建立有效的内部监控系统 |
| 2. | 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。 |
| 3. | Effective internal control as same as corporate governance is to promote the efficiency of the enterprise ' s management
有效的内部控制系统同完善的公司治理一样，是企业高效运营的基础。 |
| 4. | 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。 |
| 5. | The basis of the internal control is the corporate governance , and effective internal control will improve the corporate governance
公司治理是公司内部控制的基础和依据，而有效的内部控制有利于公司治理的完善。 |
| 6. | To discuss with the management the system of internal control and ensure that management has discharged its duty to have an effective internal control system
与管理层讨论内部监控系统，确保管理层已履行职责建立有效的内部监控系统； |
| 7. | Compliance management is a key part of comprehensive risk management in insurance companies , and also a basic work for conducting effective internal controls
合规管理是保险公司全面风险管理的一项核心内容，也是实施有效内部控制的一项基础性工作。 |
| 8. | The effective internal control , which is the important component of bank ' s supervisory system , is the critical instrument regulating bans operation and preventing bank ' s risk effectively
摘要有效的内部控制是银行监管的重要组成部分，是规范银行经营行为、有效防范风险的关键。 |
| 9. | The board has overall responsibility for maintaining sound and effective internal controls to safeguard the group s assets and shareholders interests . the board conducts regular reviews of the group s internal control system
董事局有责任维持稳健及有效之内部监统，以保障集团之资产及股东之利益，并检讨该等系统之效率。 |
| 10. | J to discuss with the company s management any matters in relation to the company s internal control system and to ensure that the company s management has discharged its duty in establishing and maintaining an effective internal control system
J与本公司管理人员商讨有关内部控制制度的任何问题，并确保本公司管理人员已履行职责成立及维持有效的内部控制制度 |
