近年来不断发生的财务舞弊案件给投资者带来了巨大损失，同时也引起了人们对公司内部控制有效性的关注。
The frequent financial fraudulent practices in recent years not only caused huge losses to investors, but also aroused broad concern on the effectiveness of internal control.
结果表明，股权结构和内部人控制都会影响公司治理结构的有效性即公司绩效。
The result appears that both equity structure and insider control have an effect on the efficiency of corporate governance.
评价公司内部控制系统的有效性，包括信息技术安全和控制。
Consider the effectiveness of the company's internal control system, including information technology security and control.
控制测试是指用于评价内部控制在防止或发现并纠正认定层次重大错报方面的运行有效性的审计程序。
Tests sof control are audit procedures performed to evaluate the effectiveness of the operation of internal control to prevent, or detect and correct material misstatement at the assertion level.
利用内部控制理论解决固定资产管理中存在的问题必须从健全性和有效性两方面考虑。
We should consider from both the perfection and effectiveness in order to solve the problems for the management of fixed assets in higher schools using internal control theory.
企业内部控制的有效性是一个企业是否建立现代法人治理结构的标志。
Whether to control inside an enterprise effectively or not is a symbol to establish modern managing structure of the juridical person.
在相对短的时间内你需要对内部控制的有效性提出审计意见。
Within a relatively short amount of time, you need to form an opinion on the effectiveness of the internal control system.
一对内部控制制度进行检查，以衡量现行政策、程序之有效性及遵循程度与其对各项营运活动之影响。
Inspection of internal control systems to measure the effectiveness of, and compliance with, existing policies and procedures, and their effects on operational activities.
控制风险与内部控制的健全性和有效性有关。
Control risk has to do with the healthiness and effectiveness of internal control.
高受查公司已针对相关内部控制制度设计及执行之有效性提出声明。
The audited company has issued a Statement about the design and operating effectiveness of the relevant internal control system.
高受查公司已针对相关内部控制制度设计及执行之有效性提出声明。
The audited company has issued a Statement about the design and operating effectiveness of the relevant internal control system.
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