internal management control system

基本解釋

Recent cases of financial crimes make people re-consider the internal control management system in commercial banks.
內(nèi)控文化與內(nèi)控制度是構(gòu)建商業(yè)銀行內(nèi)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(fù)責(zé)擬訂并健全會計核算、財務(wù)管理制度和流程，健全項目公司內(nèi)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(nèi)控文化與內(nèi)控制度是構(gòu)建商業(yè)銀行內(nèi)控管理體系的兩個重要支柱。