... internal audit report 内部审计陈诉 internal control report 内部节制陈诉 internal report 内部生产进度报表;内部陈诉;体系内生产进度报表 ...
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...披露”(Enhanced Financial Disclosure)的内容,其中的第404条款最为关键,该条款也叫内部控制条款(Internal Control Report),主要明确了上市公司(包括场外交易市场”Over the Counter Market”的挂牌企业)管理层及外部审计师对于公司财务内部控制的责任...
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The Internal Control Report 内部控制报告
audit of internal control report 内部控制报告审计
the Auditor's Internal Control Report 内部控制审核报告
report on internal control [审计] 内部控制报告 ; 内部节制陈诉
An internal control report motivates management to improve its internal control system.
内部控制报表能刺激管理层改善公司的内部控制系统。
Internal control report would do little to improve a company's financial reporting in general.
整体来说,内部控制报表对改善财务汇报可信性很少。
It requires an annual "internal control report", which must be certified by auditors and personally signed off by two executives.
它要求每年都要提出经过审计人员审计并由两名执行官签名的内部控制报告。
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