an accounting procedure or system designed to promote efficiency or assure the implementation of a policy or safeguard assets or avoid fraud and error etc.
例句
用作名词 (n.)
Finally, the paper investigates the causes of invalidity of internal control. 最后根据相关分析推出对内部控制的启示。
It fails to establish an internal control and audit system in accordance with Article 10 hereof. 二未依第十条规定建立内部控制及稽核制度。
Assist Internal Controller in daily work. 协助内控日常工作。
Adopt Internal Control Standards, which are stricter than Water Quality Standard. 采较水质标准严格的内控标准进行内部管控。