Internal control policies are incomplete or not documented or followed.
内部控制政策不完备或者没有形成文件或不能得到执行。
Additionally, one of our internal control planes for EBS has become inundated such that it's difficult to create new EBS volumes and EBS backed instances. — from Amazon AWS dashboard.
此外，我们内部的一个EBS控制层面(control planes)满了，这样一来创建新ebs卷和基于EBS的实例就很困难了。
In dealing with Chinese local enterprises, most foreign Banks are skeptical of their reported financial statements, corporate governance and internal control procedures and quality of the management.
与中国本地企业打交道时，许多外国的银行家对本地企业的财务报表(financial statement)、公司治理、内部控制程序(internal control procedure)以及质量管理持有怀疑态度。
The key provision is section 404, which addresses the company's Internal Control over Financial Reporting (ICFR).
最关键的条款是第404条，它提出了公司要通过财务报表达到内部控制。
Internal control is relevant not only to an enterprise as a whole, but also to parts of that enterprise.
有关的内部控制不仅是一个企业作为一个整体，而且部分企业。
That strengthen and consummate internal control mechanism is good for settle all risks and strengthen manage of company.
加强和完善内部控制机制，是化解这些风险，强化公司管理的有效保障。
Enterprise internal control should include all management controls, it permeates into the whole process of every aspect and management managed, internal control goal shows diversification tendency.
企业内部控制应当包括全部管理控制，它渗透到经营的各个方面和管理的全过程。内部控制目标呈多元化趋势。
In a large firm, this must be replaced by a system of internal control, exercised through accounting reports and records.
而在大公司里，则采用财务报表和帐簿这样一种内部控制制度加以实现。
From the inside, internal control is mainly promoted by the factor of achieving enterprise goal, perfecting corporation governance structure.
从企业内部来看，内部控制主要受实现企业目标、完善公司治理结构等因素的促进。
Initiates investigations of all aspects of the Company in the interest of maximizing profits and internal control.
为利润的最大化和内部控制的需要对公司的各个方面进行调查和了解。
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.
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。
Scientific and effective internal control system is an effective guarantee for a modern enterprise to achieve its management objectives.
科学、有效的内部控制制度，是现代企业实现其经营管理目标的有力保证。
The aim of the internal control is to promote and protect the interest of the investor and create new value .
内部控制的目标是为了促进和维护投资者利益，并创造新的价值。
Consider the effectiveness of the company's internal control system, including information technology security and control.
评价公司内部控制系统的有效性，包括信息技术安全和控制。
Inquiry. Auditors can inquire the staff of the entity to obtain the information relevant to the operation of internal control.
询问。注册会计师可以向被审计单位适当员工询问，获取与内部控制运行情况相关的信息。
Recommend internal control improvements that may include operational enhancements or efficiencies, and the preparation of audit reports.
推荐内部控制流程的改进方案，包括提高操作流程的效率，以及编制审核报告。
The goal of this article is to make it more objectctive and accurate by applying fuzzy evaluation theory to commercial banks' internal control evaluation and auditing.
本文写作的目的，主要是将模糊评审方法运用于商业银行内部控制评审中，使其内控评价更为客观、准确。
To assist the finance controller and finance manager in overseeing and directing all aspects of operation concerning cash receipt, disbursement and company's bank account, including internal control.
协助财务总监和财务经理管理所有经营中有关现金收入，支出，银行帐户包括内部控制方面的工作。
Ensures consistency in governance and that all internal control policies, procedures and audit standards are enforced and monitored.
确保管理工作的一贯性，并确保所有内部控制政策、程序和审计标准均已得到执行和监督。
Article 4 a securities firm that conducts securities business money lending shall adopt an effective internal control system.
第4条证券商办理证券业务借贷款项，应订定有效之内部控制制度。
In the process of audit, in order to reduce audit risk to an acceptable level, risk analysis shall be made on the bases of the study and evaluation of internal control.
在审计实施过程中，应围绕内部控制的研究和评价，辨析风险点，以使审计风险降低至可接受水平。
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。
From the external auditor's perspective, IA is a key part of the internal control process to which they attest.
从外部审计师的观点来看，内部审计是其核实内部控制过程的关键。
From the external auditor's perspective, IA is a key part of the internal control process to which they attest.
从外部审计师的观点来看，内部审计是其核实内部控制过程的关键。
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