确保 财务报表的可靠性（Reliability of financial reporting）； 3.确保企业对法律法规 的遵循性（Compliance with applicable laws and regulations）。
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Financial Reporting Environment 财务报告环境 Reliability of financial reporting 可靠性 ; 财务报告可靠性 Financial Accounting & Reporting 财务会计及报告 ..
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...合理保障:经营效率和效果(Effectiveness and efficiency of operations)、财务报告的可靠性(Reliability of financial reporting)和遵守法律和条例(Compliance with applicable laws and regulations)。
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...大目标营运的效果及效率（effectiveness and efficiency of operation）财务报导之可靠性（reliability of financial reporting）相关法令之遵循（compliance with applicable laws and regulations）五大要素预算技术生产标准检验时间与动机研究员工训练计划 ...
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Poor internal controls reduce the reliability of financial reporting.
差劣的内部控制会减低财务报表的可靠性。
Management's attitude toward the data processing and accounting functions, and concerns about the reliability of financial reporting and safeguarding of assets.
对资料处理和财务职能的管理态度，以及对财务汇报可信度和资产看护的关心。
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