• Internal control policies are incomplete or not documented or followed.

    内部控制政策完备或者没有形成文件不能得到执行。

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  • 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.

    此外我们内部一个EBS控制层面(control planes)满了,这样一来创建ebs基于EBS的实例困难了。

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  • 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.

    中国本地企业打交道时,许多外国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。

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  • The key provision is section 404, which addresses the company's Internal Control over Financial Reporting (ICFR).

    关键的条款第404条,提出公司要通过财务报表达到内部控制

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  • Internal control is relevant not only to an enterprise as a whole, but also to parts of that enterprise.

    有关内部控制不仅企业作为整体而且部分企业。

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  • That strengthen and consummate internal control mechanism is good for settle all risks and strengthen manage of company.

    加强完善内部控制机制化解这些风险强化公司管理有效保障。

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  • 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渗透到经营各个方面管理全过程内部控制目标多元化趋势。

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  • In a large firm, this must be replaced by a system of internal control, exercised through accounting reports and records.

    而在公司里,则采用财务报表帐簿这样一种内部控制制度加以实现。

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  • From the inside, internal control is mainly promoted by the factor of achieving enterprise goal, perfecting corporation governance structure.

    企业内部来看,内部控制主要实现企业目标完善公司治理结构等因素促进

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  • Initiates investigations of all aspects of the Company in the interest of maximizing profits and internal control.

    利润最大化内部控制需要对公司各个方面进行调查和了解。

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  • 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.

    银监会必要指定会计师事务所消费金融公司经营状况、财务状况、风险状况、内部控制制度执行情况等进行审计

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  • Scientific and effective internal control system is an effective guarantee for a modern enterprise to achieve its management objectives.

    科学有效内部控制制度现代企业实现经营管理目标有力保证

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  • The aim of the internal control is to promote and protect the interest of the investor and create new value .

    内部控制目标为了促进维护投资者利益创造新的价值

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  • 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有效性包括信息技术安全和控制

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  • Inquiry. Auditors can inquire the staff of the entity to obtain the information relevant to the operation of internal control.

    询问。注册会计师可以被审计单位适当员工询问获取内部控制运行情况相关信息

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  • Recommend internal control improvements that may include operational enhancements or efficiencies, and the preparation of audit reports.

    推荐内部控制流程改进方案,包括提高操作流程效率以及编制审核报告

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  • 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.

    本文写作目的,主要模糊评审方法运用于商业银行内部控制评审中,使内控评价更为客观、准确

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  • 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.

    协助财务总监财务经理管理所有经营有关现金收入支出银行帐户包括内部控制方面工作

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  • 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,确保所有内部控制政策程序审计标准已得到执行和监督。

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  • Article 4 a securities firm that conducts securities business money lending shall adopt an effective internal control system.

    第4证券商办理证券业务借贷款项,有效内部控制制度

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  • 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.

    审计实施过程中,围绕内部控制研究评价辨析风险使审计风险降低接受水平

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  • It requires an annual "internal control report", which must be certified by auditors and personally signed off by two executives.

    要求每年都要提出经过审计人员审计名执行官签名内部控制报告

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  • From the external auditor's perspective, IA is a key part of the internal control process to which they attest.

    外部审计师观点来看内部审计核实内部控制过程关键

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  • From the external auditor's perspective, IA is a key part of the internal control process to which they attest.

    外部审计师观点来看内部审计核实内部控制过程关键

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