有效内部控制 meaning in Chinese
effective internal control
Examples
- 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。 - 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。 - 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。