understanding internal control

emulsoid 英[ɪ'mʌlsɒɪd] 美[ɪ'mʌlsɔɪd] n.乳胶体 kitchen 英['kɪtʃɪn; -tʃ(ə)n] 美['kɪtʃɪn] n.厨房,炊具,炊事人员 misshapen 英[mɪs'ʃeɪp(ə)n] 美['mɪs'ʃepən] adj.奇形怪状的,畸形的 restring 英[ˌriːˈstrɪŋ] 美[ˌriːˈstrɪŋ] vt.重新装弦 maize dry rot 玉米干腐病 emu drumstick 鸸鹋小腿 rooster histomoniasis 公鸡组织滴虫病 sea bass red stripe disease 海鲈红腿病 spiny lobster gelatin 锦绣龙虾明胶 piglet cage layer fatigue 仔猪笼养蛋鸡疲劳症 peony bulb nematode 牡丹鳞茎线虫 pacific white shrimp pseudomonasis 南美白对虾假单胞菌病 sea cucumber ulcer disease 海参溃疡病 audited tranche 经审计分层份额 dynamic industry 动态行业 budget financing 预算融资 claim voucher 索赔凭证 domestic interest rate 境内利率 export collateral 出口担保品 inventory guarantee 存货担保 agricultural referral 农业导流 auction loan 拍卖贷款 compensate loan loss 代偿呆账 absolute-return agent 绝对收益代理人 tax-deferred score 税收递延评分 assigned coverage 已转让保额/保障 home coverage benefit 家财保障保险金 marine guaranteed coverage 海上保证保障 restricted provision 受限准备