On the surface, this shows that our company's internal accounting control problems.

从表面看，这说明我国企业的内部会计控制存在问题。

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Its deeper reason is the lack of internal accounting control corporate cultural factors.

其更深层次的原因是内部会计控制中缺乏企业文化的因素。

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How do we orientate the function of internal accounting control?

内部会计控制的功能如何定位？

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At the time, the exchange also expressed concerns about internal control issues related to Bodisen's accounting and financial reporting obligations.

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So from mid June to last Wednesday, UBS's risk-control systems did not detect that these big bets were being placed, because its internal accounting system was showing that bets in the opposite direction had also been placed.

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However, we can provide no assurance at this time that management will be able to report that our internal control over financial reporting is effective as of December 31, 2012, or that our registered public accounting firm will be able to attest that such internal controls are effective.

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