internal control questionnaire

例句：

1. 1.The company conducted an internal control questionnaire to identify potential risks.
   公司进行了一次内部控制问卷调查，以识别潜在风险。
2. 2. The survey results were used to improve the company's internal control system.
   调查结果被用来改进公司的内部控制系统。
3. 3. The questionnaire was designed to gather feedback from employees about their experiences with the company's policies.
   问卷旨在收集员工对该公司政策的反馈意见。