内部: interior; inside; inward; in ...控制: control; dominate; regulate; ...风险: risk; hazard; danger控制风险: control risk内部控制: build in control; built in control; built-incontrol; internal controls内部控制点: internal control point内部控制区: internal control region内部控制标准: internal control standard内部控制程序: internal control procedures内部控制抽查: test of internal control内部控制检查: review of internal control内部控制结构: internal control structure内部控制评价: evaluation of internal control内部控制体系: i internal control system内部控制问卷: internal control questionnaire内部控制系统: control systems, internal; internal control system内部控制要素: elements of internal control内部控制制度: internal control system内部控制总线: internal control bus ibc系统内部控制: system internal control优化内部控制: optimization of internal controls有效内部控制: effective internal control内部监控；内部控制: internal control内部控制；内部管制: internal control控制风险自行评估: control and risk self-assessment
