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。
Companies should be encouraged to mandatory report on internal controls.
公司应该被鼓励提交强制性内部控制报表。
Companies should be encouraged to voluntarily report on internal controls.
公司应自愿性地提交内部控制报表。
With the changes of operating goals and circumstances, the company improved internal controls.
随着公司经营目标和所处的环境的变化，公司完善了内部控制。
Section 302 spells out what the CEO and CFO must do to establish, implement, and maintain internal controls.
第302节规定了ceo和cfo必须要建立、实现和维护内部控制机制。
Cohlmia says Koch fired the employees and sales agents involved in the illicit payments and strengthened internal controls.
柯西·米亚说科赫公司已经解雇了非法支付案涉及的员工和销售代理人并强化了公司的内部控制。
As the primary means for realization of internal controls, the internal audit is an integral part for corporate governance.
内部审计作为实现内部控制的主要途径，是公司治理的有机组成部分。
The control environment is the foundation for all other components of internal controls and provides discipline and structure.
控制环境是基于所有内部控制因素的基础并提供纪律，建立架构。
This paper introduces the Basel Committee on Bank of internal controls of the study, the Commercial Bank of internal control issues.
本文介绍了巴塞尔委员会对银行内部控制的研究，探讨了我国商业银行的内部控制问题。
With the popularity of computerized accounting, computerized accounting system of internal controls highlighted the great significance.
随着会计电算化的普及，电算化会计系统的内部控制突显出十分重要的意义。
Strengthening the internal controls and improving the management activities become the subject that compatriots pay close attention to.
加强内部控制、提高管理水平成为国人普遍关注的问题。
Assessing internal controls and performing risk management are skills that accounting professionals have been performing for many years.
会计职业人员对评估内部控制并实施风险管理的技能已熟知多年。
To prepare actual and estimated working capital schedules and to submit them to the Director of Finance, Administration & Internal Controls.
编制实际和估算流动资金明细表，并提交给财务和行政内控总监审核。
This article based on signal transmission theory, researching the quality of internal controls from the perspective of information disclosure.
本文依据信号传递理论，从信息披露的角度对内部控制质量进行研究；
Auditors only understand and assess internal controls which are relevant to the financial statements, not all the internal controls in the entity.
注册会计师需要了解和评价的内部控制只是与财务报表审计相关的内部控制，并非被审计单位所有的内部控制。
To ensure effective implementation of internal controls within business units, so as to comply with laws, regulations and risk management policies.
确保业务单位内部控制程序有效执行，以符合法规规定及公司风险管理政策。
Although internal controls under different governance structure make different influence to earnings management, the difference is not significant.
尽管不同治理结构下的内部控制对盈余管理的作用存在差异，但差异不显著。
The second part that explains the theory of the value chain rearrangement and internal controls is theoretical basis of the the following discussion.
第二部分对价值链整合与内部控制进行理论阐述，以便为接下来的讨论打下基础。
All internal audit work should be documented and be sufficient to support the conclusions drawn on the adequacy and reliability of the internal controls.
所有的内部审计工作应当被书面记录下来，并且能够充分地支持关于内部控制是否恰当和可靠的结论。
The California company said in a statement that it "was profoundly sorry" for the breach, adding that it had since worked to improve its internal controls.
加州公司在一份声明中说，“被深深地抱歉”为突破口，并补充称，自致力于改善它的内部控制。
The California company said in a statement that it "was profoundly sorry" for the breach, adding that it had since worked to improve its internal controls.
加州公司在一份声明中说，“被深深地抱歉”为突破口，并补充称，自致力于改善它的内部控制。
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