我们可以发现，美国萨班斯法案的实施对中国企业的内部控制和会计信息表露也已经产生了一定的影响：一来是针对已经或预备在美国上市的中国企业必须达到法案的要求；
We can find out that the SOX has some influence on the internal control of Chinese enterprise. First, the firms that has listed or would list in America should fulfill the require of SOX.
即使是那些运营练好的银行，也希望能够控制好资本充足需求和会计规则之间的不确定性，以管好资产负债表之外的资产。
Even those Banks that are in good shape may want to hold back amid uncertainty over capital-adequacy requirements and accounting rules for off-balance-sheet assets.
她也一直是控制器的几家公司，其中包括实时解决方案，在那里她负责公司的整个财务和会计职能。
She has also been a Controller for several companies, including Real Time Solutions, where she was responsible for the company's entire financial and accounting functions.
紧接着本文将事件研究法和会计研究法结合运用，对我国上市公司控制权市场的绩效进行实证研究。
This thesis employs event study and accountant study together to empirically study the performance of market for listed corporate control in China.
财务控制理论始终未从财务管理学和会计学中提炼出来，对其本质属性进行探索。
Research on the theory of financial control was not extracted from the financial management and accounting for deep exploration of essential attribute.
有关内部控制的研究主要是由学术界和会计审计职业管理机构进行的。
Internal controls of the study was to audit by the accounting academic and career management agencies.
以完善企业内部控制制度，达到加强企业经营管理、防范与化解企业经营风险和会计风险的目的。
To improve their internal control system, enhancing enterprise management, prevent and resolve business risk and accounting risk.
我的工作是在信托部和会计部在公司，与一些经验也在库存控制。
My work was in the credit department and in the accounting department in both companies, with some experience also in inventory control.
从控制环境，控制程序和会计系统这几个方面来分析。
From the control environment, control procedures and accounting systems in these areas to analyze.
企业内部财务控制制度是指那些对会计业务、会计记录和会计报表的可靠性有直接影响的内部控制。
Internal financial control system include internal control which have a direct impact on the reliability of accounting business, accounting records and accounting statements.
内部控制是影响公司经营状况和会计信息可靠性的重要因素，愈演愈烈的造假丑闻使我国监管机构已经意识到上市公司内部控制信息披露的重要性。
One of important reasons is the missing of the internal control, which is the key factor to the companies performance and the reliability of financial information.
安然、世通等一系列财务舞弊和会计造假案件的发生，充分暴露了上市公司关键人物凌驾于内部控制之上，内部控制信息披露徒具形式等问题。
A series of financial fraud cases occurred continually in big company such as Enron, Worldcom, fully exposed that in a listed company the key management person always override its internal control.
安然、世通等一系列财务舞弊和会计造假案件的发生，充分暴露了上市公司关键人物凌驾于内部控制之上，内部控制信息披露徒具形式等问题。
A series of financial fraud cases occurred continually in big company such as Enron, Worldcom, fully exposed that in a listed company the key management person always override its internal control.
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