In short, a system of internal control includes all of the measures designed to assure managements that the entire business operates according to plan. 簡(jiǎn)言之，內部控制制度包括為使管理部門(mén)相信，全部業(yè)務(wù)活動(dòng)是根據計劃進(jìn)行所設計的全部措施。
Instead that strengthening internal control systems is the basis of preventing banks risks, internal control systems in Chinese banking industry have many problems. 強化銀行內部控制是防范銀行業(yè)風(fēng)險的基礎，但是目前我國商業(yè)銀行在實(shí)際工作中還存在諸多問(wèn)題，影響內部控制制度的完善及其作用的發(fā)揮。
