The inspection scope shall include the design and operation of all of the company's internal control systems.
其检查之范围，应涵盖公司各类内部控制制度之设计及执行。
This audit includes miscellaneous tests of the accounting records, internal control systems, and other auditing procedures as deemed necessary.
这种审计包括各种各样的对会计记录和内部控制系统的测试，以及其他被认为有必要的审计程序。
"Guidance to commercial Banks internal control" is an important regulation for commercial Banks to design and execute their internal control systems.
《商业银行内部控制指引》是我国商业银行构建内部控制制度和内部控制制度执行的重要规章。
Inspection of internal control systems to measure the effectiveness of, and compliance with, existing policies and procedures, and their effects on operational activities.
一对内部控制制度进行检查，以衡量现行政策、程序之有效性及遵循程度与其对各项营运活动之影响。
Before carrying out the inspection under the preceding paragraph, a public company shall set out in its internal control systems the procedures and methods for self-inspection operations.
公开发行公司执行前项检查，应于内部控制制度订定自行检查作业之程序及方法。
Internal control systems must have mechanisms for generating information necessary for planning and monitoring and providing timely information to those who need it.
内部控制制度须具备产生规划、监督等所需资讯及提供资讯需求者适时取得资讯之机制。
Internal control systems must have mechanisms for generating information necessary for planning and monitoring and providing timely information to those who need it.
内部控制制度须具备产生规划、监督等所需资讯及提供资讯需求者适时取得资讯之机制。
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