Designs and operates information and reporting systems, procedures and controls to meet external financial reporting requirements. Registration or licensing is required.

外审负责设计并运行信息和报告系统、程序和控制措施使其满足外部财务报告的要求。需要注册或工作许可。

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A widely accepted set of rules, conventions, standards, and procedures for reporting financial information, as established by the financial Accounting standards Board.

由财务会计标准委员会制定的，被广泛接受的一系列的规则，惯例，标准及报告财务信息的程序。

youdao

Designs and operates information and reporting systems, procedures and controls to meet external financial reporting requirements.

设计并运行信息和报告系统，程序和控制措施使其满足外部财务报告的要求。

youdao

Increase the effectiveness of the reporting system and simplify procedures for financial intermediaries.

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We did not maintain financial close process and procedures that were adequately designed, documented and executed to support the accurate and timely reporting of our financial results.

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