Larger corporations also have a controller, who prepares the financial statements, manages the firm's internal accounting, and looks after its tax obligations.
而规模较大的公司还设有财会一职，负责公司内部财务核算，制定财务报表，管理公司税务支出。
For federated statements, this will be the mechanism that overwrites the document's internal schema specification if the schema information is not accessible by the DB2 server.
对于联邦语句而言，如果模式信息不能由DB 2服务器访问，那么就会改写文档的内部模式规范。
Their stories will also likely fail to have internal synchrony as they contradict previous statements and they may miss out key details you find from other sources.
他们的谎言也很可能无法达到内部一致性，比如说法与之前的相矛盾或可能漏掉你从其他来源得知的一些关键细节。
In dealing with Chinese local enterprises, most foreign Banks are skeptical of their reported financial statements, corporate governance and internal control procedures and quality of the management.
与中国本地企业打交道时，许多外国的银行家对本地企业的财务报表(financial statement)、公司治理、内部控制程序(internal control procedure)以及质量管理持有怀疑态度。
Auditors only understand and assess internal controls which are relevant to the financial statements, not all the internal controls in the entity.
注册会计师需要了解和评价的内部控制只是与财务报表审计相关的内部控制，并非被审计单位所有的内部控制。
Business writing for the company is mainly internal financial statements like reports and receipts, working reports and proposals for improving the company management and cost control.
涉及公司的商务写作主要是报告和收据之类的内部财务结算表、工作报告以及提交关于改进公司管理和成本控制的提议等。
This paper analyzes and discusses the problem of internal transaction offset in the practice of combining statements and the offset problem of unrealiz.
就目前合并报表实务中内部交易的抵销及未实现利润的抵销问题进行了分析与探讨。
Analyze and review financial data, prepare financial statements and report for both internal and external financial issues.
分析并审核财务数据，准备财务决算并为内部及外部的财务事宜准备相关报告。
Audit committee members indicate they believe the risk of fraud and materially inaccurate statements is low due to tightened internal controls and increased external auditor scrutiny.
审计委员会成员表示，他们相信由于内控从紧和外审从严，会计舞弊的风险以及财务报表的重大误报有所降低。
Internal financial control system include internal control which have a direct impact on the reliability of accounting business, accounting records and accounting statements.
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。
Norman Marks, Vice President of internal audit of Solectron Corporation doubts internal auditors will be asked to provide intense checking of company financial statements.
NormanMarks,Solectron公司的内部审计副总裁，对内审师被要求提供更深入的公司财务报表审计表示担心。
The paper studies on the enterprise internal control from general statements to a special case, and from normative research to empirical research.
本文从一般到具体，从规范研究到实证分析的研究思路对企业内部控制进行研究。
The false statements of the enron, worldcom enterprise of America just tell us the serious consequences of the corporate without internal control.
美国安然、世通等国际大公司的财务舞弊案恰恰说明了仅有公司治理而内部控制失效的严重后果。
These responsibilities include: (1) Designing, implementing and maintaining internal control relevant to the preparation of financial statements that are free from material misstatement;
这种责任包括：（1）设计、实施和维护与财务报表编制相关的内部控制，以使财务报表不存在重大错报；
To complete, supervise and review Financial Statements, Tax Reports, Cash Flow, Budget, and any internal control system information.
完成、监督和审批财务状况表，税务报告，现金流，预算和内部控制系统的信息管理。
Jameson asserts that internal auditors should develop an understanding of financial statements and provide a complementary and concurrent check.
Jameson称，内审师应该开发一种优秀的财务报表并提供互补互助的审计方式。
Jameson asserts that internal auditors should develop an understanding of financial statements and provide a complementary and concurrent check.
Jameson称，内审师应该开发一种优秀的财务报表并提供互补互助的审计方式。
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