及时完成内部报表并审核所有外部报表；
Filled in internal reporting in time and check all reporting for outside.
这些统计数据主要来自：公司内部的销售记录，主要分销商的报表和电子销售渠道的统计。
The statistics have been gathered from internal company records and reports from the main distribution partners and includes digital sales of the expansion.
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。
Larger corporations also have a controller, who prepares the financial statements, manages the firm's internal accounting, and looks after its tax obligations.
其主要目标是，通过对可能被利用的信息系统弱点进行评估而建立一些强制需求，以此提高对财务报表的内部控制。
Its primary aim is to improve internal controls for financial reporting by establishing mandatory requirements for assessing risks to information system vulnerabilities that can be easily exploited.
最关键的条款是第404条，它提出了公司要通过财务报表达到内部控制。
The key provision is section 404, which addresses the company's Internal Control over Financial Reporting (ICFR).
有了这个设计，内部表格一次只获取一个工作项，这样随着子工作项数量的增加，构建报表就需要花费更长的时间。
With this design, the inner table retrieves only one work item at a time, so that as the sub-work items count increases, it takes an increasingly longer time to build the report.
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。
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.
而在大公司里，则采用财务报表和帐簿这样一种内部控制制度加以实现。
In a large firm, this must be replaced by a system of internal control, exercised through accounting reports and records.
内部控制报表提供更大保护对抗严重的公司诈骗。
Report on the effectiveness of internal control would provide substantially greater protection against material fraud.
差劣的内部控制会减低财务报表的可靠性。
Poor internal controls reduce the reliability of financial reporting.
整体来说，内部控制报表对改善财务汇报可信性很少。
Internal control report would do little to improve a company's financial reporting in general.
指定将要用于存储内部数据的报表服务器数据库时，可以创建新的数据库，也可以升级现有的报表服务器数据库。
When specifying a report server database that will be used for storing internal data, you can create a new database or you can upgrade an existing report server database.
内部控制报表能刺激管理层改善公司的内部控制系统。
An internal control report motivates management to improve its internal control system.
从报表服务器数据库中提取内部数据，并将其复制到包含报表执行日志数据的用户定义的数据库中。
Extracts internal data from the report server database and copies it to a user-defined database that contains report execution log data.
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。
Auditors only understand and assess internal controls which are relevant to the financial statements, not all the internal controls in the entity.
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。
This paper analyzes and discusses the problem of internal transaction offset in the practice of combining statements and the offset problem of unrealiz.
对报表参数的内部支持允许基于静态值对结果集进行条件格式设置和筛选。
Built-in support for report parameters provides conditional formatting and filtering of the result set based on a static value.
整体来说，强制性内部控制报表对财务汇报可信性只能改善很少。
Mandatory reporting on internal control would do little to improve a company's financial reporting in general.
自愿性内部控制报表能刺激管理层改善公司的内部控制系统。
A voluntary report would motivate management to improve its internal control system.
强制性内部控制报表能刺激管理层改善公司的内部控制系统。
A mandatory report would motivate management to improve its internal control system.
依照内部及外部的财务报告要求，及时的提供会计财务报表。
Compliance with internal and external reporting requirements to provide financial and management reports in a timely manner.
公司应该被鼓励提交强制性内部控制报表。
Companies should be encouraged to mandatory report on internal controls.
公司应自愿性地提交内部控制报表。
Companies should be encouraged to voluntarily report on internal controls.
第二类事项和第三类事项比较复杂，需要分析内部事项对于个别报表的影响后在进行抵销。
The second and third kinds are relatively complicated, which have to be offset after we analyze the effect of these transactions on individual cash flow 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。
Norman Marks, Vice President of internal audit of Solectron Corporation doubts internal auditors will be asked to provide intense checking of company financial statements.
通过对收费总中心的数据整合实现了高速公路的内部业务数据共享和数据报表查询的功能。
According to conformity the data in charge center, realized the function of inner business data sharing and inner data report inquire.
并利用这个框架对报表系统架构进行设计，给出了各模块内部的详细设计和实现细节。
Then the thesis designs the report system's architecture by using PBE and gives out the details of the design and implementation.
经理可以透过财务报表与员工沟通努力的方向，使它成为公司内部的共同语言，改进公司的绩效。
Managers can share and communicate the improve directions with employees by the company Finance report, establish the same goals for the whole team, improve the performance in the organization.
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；
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；
These responsibilities include: (1) Designing, implementing and maintaining internal control relevant to the preparation of financial statements that are free from material misstatement;
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