effective internal control meaning in Chinese

有效内部控制

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
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。
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。
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。
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。

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