In the field of accounting, internal accounting controls and some weak, there is financial balance control, providing false accounting information of the phenomenon.
在会计领域，有的企业内部会计控制薄弱，存在财务收支失控，提供虚假会计信息的现象。
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.
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。
Especially in the financial accounting of the more weak internal controls.
尤其是金融企业会计的内部控制更加薄弱。
Assessing internal controls and performing risk management are skills that accounting professionals have been performing for many years.
会计职业人员对评估内部控制并实施风险管理的技能已熟知多年。
With the popularity of computerized accounting, computerized accounting system of internal controls highlighted the great significance.
随着会计电算化的普及，电算化会计系统的内部控制突显出十分重要的意义。
Internal controls of the study was to audit by the accounting academic and career management agencies.
有关内部控制的研究主要是由学术界和会计审计职业管理机构进行的。
Identify and explain the functions of accounting systems and internal controls in planning, monitoring and reviewing performance and in preventing fraud and business failure.
介绍财务的功能，财务对公司计划、监督、评估及阻止贪污等方面的内部控制。
Mr. vincent k. y. chan is the founder of the firm. he is a certified public accountant and has over10years of experience of accounting internal controls auditing and taxation.
陈建业执业会计师为陈建业会计师行之创办人，他有超过十年以上的会计、内部及外部审计、税务经验。
Mr. vincent k. y. chan is the founder of the firm. he is a certified public accountant and has over10years of experience of accounting internal controls auditing and taxation.
陈建业执业会计师为陈建业会计师行之创办人，他有超过十年以上的会计、内部及外部审计、税务经验。
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