English translation for "有效内部控制"

effective internal control

Related Translations:

内部:  interior; inside; inward; indoor; depth; viscera; bowel; internal 短语和例子内部联系 internal relations; 国家内部事务 the domestic affairs of a country; 人民内部矛盾 contradictions among the people; 事物的内部规律性 i

Example Sentences:

	1.	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。
	2.	The author describes major means to achieve such effective internal control and how to design internal control system on the basis of theoretical study . afterwards , the author designs purchases and revenue internal control system for a special trade company 在理论研究的基础上，笔者提出了企业内部控制设计的原则、步骤和内容以及实现有效内部控制的主要手段，并针对某商业企业进行采购和销售业务的内部控制设计。
	3.	According to the above deficiencies , the author proposes following countermeasures : 1 . adjusting and perfecting financial laws and regulations system , integrating with international standard 2 . raising validity of supervision , adapting the international model finance supervision 3 . establishing information announcing system and introducing restraint of the market 4 . setting up and amplify internal control system and strengthening the ability of the commercial bank resisting the risk 5 . strengthening law construction of foreign bank supervision and the international cooperation of foreign bank supervision , and perfecting the supervision system 针对其不足，提出以下对策： 1 、调整完善金融法律法规体系，与国际标准接轨； 2 、提高监管有效性，适应国际金融业监管模式； 3 、建立信息披露制度，引入市场约束； 4 、建立健全有效内部控制体系，增强商业银行抵御风险的能力； 5 、强化外资银行监管法制建设，完善监管体系，加强外资银行监管的国际合作。

Similar Words：

"有效膜阻抗" English translation, "有效摩擦角" English translation, "有效目标长度" English translation, "有效目标面" English translation, "有效目标指示距离" English translation, "有效内插带宽" English translation, "有效内聚力" English translation, "有效内摩擦角" English translation, "有效能" English translation, "有效能赤字" English translation