It requires an annual "internal control report", which must be certified by auditors and personally signed off by two executives.
它要求每年都要提出经过审计人员审计并由两名执行官签名的内部控制报告。
It requires an annual "internal control report", which must be certified by auditors and personally signed off by two executives.
它要求每年都要提出经过审计人员审计并由两名执行官签名的内部控制报告。
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