...民币8.3亿元),其中包括其9月与日本电信签约时所获得的未公开数目的一次性奖金。 在日本东京商工调查公司(Tokyo Shoko Research.)周一提供的调查报告中显示,日本2451家上市公司中,32家公司的77位高管年薪高于1亿日元(约合人民币500万)。
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受查公司之声明未能指出上述重大缺失,其声明不允当。
The audited company's Statement fails to indicate the above-stated significant deficiency and is not a fair presentation.
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.
受查公司自行检查内部控制制度时所搜集之证据,不得直接代替会计师应搜集之证据。
Evidence collected by the audited company during self-inspection of the internal control system shall not be substituted directly for evidence to be collected by the CPAs.
Somehow I've missed getting the health, but that would be another big insurance.
遗憾的是,我忘了查健康保险公司的数据了,不过那必将是另外一个巨额数字
The one thing that the SEC requires that companies file is their balance sheet, which you can look up for any company on EDGAR.
证交会规定公司要披露的,公司文件之一就是资产负债表,在EDGAR上可查到任一公司的资产负债表
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