internal control procedures meaning in Chinese

内部控制程序

Oversight of the company s financial reporting system and internal control procedures
监管本公司的财务申报制度及内部控制程序
An institutional investor applying for a position limit exemption shall include in its internal audit and internal control procedures provisions pertaining to futures trading matters
五、法人机构申请放宽部位限制，应于其内部稽核与内部控制程序中规范期货交易相关事项。