由查理斯及其妻、两名公司职员和一名会计共同控制的克劳德·r .拉姆慈善基金会共用掉了两千八百万美元。
The Claude R. Lambe Charitable Foundation, which is controlled by Charles Koch and his wife, along with two company employees and an accountant, spent more than twenty-eight million.
此外，本课程分析了关键管理会计论题，如：跨国公司系统与外汇方面的控制、公司转让定价和质量会计。
Furthermore, the course analyses key management accounting topics such as multinational systems and control in the context of foreign exchange, company transfer pricing and accounting for quality.
银监会在必要时可指定会计师事务所对消费金融公司的经营状况、财务状况、风险状况、内部控制制度及执行情况等进行审计。
The CBRC may designate an accounting firm, if necessary, to make an auditing of the consumer financial company about its business, finance, risk and internal control system and implementation.
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.
此外，对公司会计行为、内部控制或审计等存有任何疑虑的员工应将其疑虑上报公司法务部门。
Furthermore, an Employee who has a concern about the Company's accounting practices, internal controls or auditing matters should report his or her concerns to the Corporate Legal Department.
公司当然可以安装软件来辨识异常行为或监视邮件来增强控制，或雇佣外面的会计人员来复核账务。
Companies can certainly strengthen their hand by installing software that can identify anomalous behaviour or monitor email, or by employing forensic accountants to double-check the accounts.
为此本文从公司治理结构视角出发研究我国上市公司会计舞弊控制问题。
So this paper tries to study control on accounting fraud of listed company of our country from corporate governance structure visual Angle.
实证结果表明，大股东对上市公司的控制权越强，公司会计盈余的稳健性就越差。
Results indicate that firms with a higher convergence of control power by parent company more likely have the low earnings conservatism.
再针对已有问题，公司主要做出三方面改进活动，包括内部会计控制流程再造、风险评估。
The problem has been re-directed the company to make major improvement in three areas, including internal accounting control process reengineering, risk assessment.
本文探讨了集团公司内部会计控制的特征、控制环境和设计思路。
This paper talks about control characteristics, control environment and the way to design internal accounting control of enterprise group.
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.
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.
在公司制企业的基本制度中，会计控制系统起着重要的基础性作用，其控制目标的实现与企业治理目标具有内在的不可分割的辨证关系。
In the modern corporation fundamental system, the control system of financial accounting has a very important role for achieving the purpose of a corporation's governance.
报酬契约与公司会计行为的不相关性以及控制权收益的隐性，成为我国上市公司会计行为异化泛滥的重要原因。
That compensation contract does not relate to accounting behavior and the hidden nature of control right becomes the important cause of the alienation of accounting behavior in our country.
我国上市公司股权结构的特点造成了公司治理的失效，容易产生“内部人控制”，易引发会计信息失真。
Unreasonable ownership structure of companies appearing on market, results in insider control and the falsification of accounting information.
会计造假的原因是多方面的，包括公司治理结构不健全、内部人控制行为严重、公司管理层的自利行为、注册会计师执业不公等；
There are varies reasons for distortion in accounting including deficiency on company father frame, inboard control, manager self-benefit, CPA cheat and so on.
用来反映公司控制其可变成本的能力，指会计帐期内当期营运利润占当期销售总额的比率，通常以百分比表示。
The ratio which is used to indicate a company's ability to control its variable costs refers to the ratio of operating profit to turnover in a given accounting period. It is expressed as a percentage.
这听起来像是无聊的会计术语，但是我们有必要了解一下，像扎克伯格这样有钱有势的首席执行官们如何利用这一方式来打造和维持其在公司的控制权。
It sounds like boring accounting tedium, but it's important to understand how rich, powerful CEOs like Zuckerberg build and maintain control at their companies.
在企业筹建期间，协助公司领导建立各项财务会计核算制度，参与企业内部控制流程的设计并监督实施。
In preparation business, the company leading the establishment of the financial accounting system and internal control processes involved in the design and implementation of the supervision.
本文分析了当前某大钢外埠销售分公司会计内部控制中存在的问题，提出了完善会计内部控制体系的措施。
On the analysis of the existing problems at outside branch selling company, some measures to make it perfect are given.
中国人控制的部分同上市部分签署一系列转让收入的合同，让两家公司的账簿能够根据美国会计准则合为一体。
The Chinese-owned part signs a series of contracts with the listed entity to transfer revenues in a way that allows the books of the two companies to be consolidated under U.
其次，分别对内部控制环境各要素对会计信息质量的影响进行分析和阐述，主要包括分析了公司治理结构对会计信息质量的影响；
Through the analysis on the enterprise which provide false accounting information, can be found ineffective governance structure, misleading enterprise culture, poor quality employee and managers.
最后通过具体案例分析了旭硝子汽车玻璃(中国)有限公司如何通过完善内部会计控制的流程体系来实现内部控制的目标。
Finally the thesis set the example of Asahi Glass Company to elaborate how to realize internal accounting control through the designment and improvement of internal control flow.
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.
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.
论述了公司治理与信息披露、内部控制与财务报告、公司价值与会计核算、价值管理与会计人员的相关问题，并对这些问题提出了应对措施。
To deal with these problems, resolution was brought forward in the article, which contains drawing forecast financial statements and different financial statements, the disclosure of the non-fina.
论述了公司治理与信息披露、内部控制与财务报告、公司价值与会计核算、价值管理与会计人员的相关问题，并对这些问题提出了应对措施。
To deal with these problems, resolution was brought forward in the article, which contains drawing forecast financial statements and different financial statements, the disclosure of the non-fina.
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