而规模较大的公司还设有财会一职，负责公司内部财务核算，制定财务报表，管理公司税务支出。

Larger corporations also have a controller, who prepares the financial statements, manages the firm's internal accounting, and looks after its tax obligations.

youdao

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。

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.

youdao