常見例句雙語例句Recent cases of financial crimes make people re-consider the internal control management system in commercial banks.內控文化與內控制度是構建商業(yè)銀行內控管理體系的兩個重要支柱。Formulate and improve of accounting calculation system and financial management procedure, and help improve internal management and control system of project companies;負責擬訂并健全會計核算、財務管理制度和流程,健全項目公司內部管理控制體系;This paper maintains that internal control culture and internal control system are the two primary pillars of constructing internal control management system in commercial banks.內控文化與內控制度是構建商業(yè)銀行內控管理體系的兩個重要支柱。 返回 internal management control system