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。
To provide on-demand internal management reports, Project Manager and contractor performance analysis, preparation of analytical reports in order to improve budget management system.
定期提交预结算管理报告、项目经理及承包商的表现分析报告，据此报告改进预算管理系统。
Reports of previous reviews of the system by other internal auditors, external auditors or other review agencies may also be a useful source of information.
以前的由其他内部审计人员、外部审计人员和其他检察机构出具的检查报告也是十分有用的信息来源。
To complete, supervise and review Financial Statements, Tax Reports, Cash Flow, Budget, and any internal control system information.
完成、监督和审批财务状况表，税务报告，现金流，预算和内部控制系统的信息管理。
To complete, supervise and review Financial Statements, Tax Reports, Cash Flow, Budget, and any internal control system information.
完成、监督和审批财务状况表，税务报告，现金流，预算和内部控制系统的信息管理。
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