Poor internal controls reduce the reliability of financial reporting.

差劣的内部控制会减低财务报表的可靠性。

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Management's attitude toward the data processing and accounting functions, and concerns about the reliability of financial reporting and safeguarding of assets.

对资料处理和财务职能的管理态度，以及对财务汇报可信度和资产看护的关心。

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Management's attitude toward the data processing and accounting functions, and concerns about the reliability of financial reporting and safeguarding of assets.

对资料处理和财务职能的管理态度，以及对财务汇报可信度和资产看护的关心。

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