结合内部控制机制政策和程序的规划、管理、运营和监控，以管理内部控制。设计和实施控制活动。监控控制效果。纠正控制缺陷。创建合规职能。操作合规功能。实施和维护技术和工具，以实现与内部控制相关的活动。 Incorporating planning, management, operations, and monitoring of internal control mechanism policies and procedures in order to manage internal controls. Design and implement control activities. Monitor control effectiveness. Remediate control deficiencies. Create compliance functions. Operate compliance functions. Implement and maintain technologies and tools to enable the internal controls-related activities.