【internal_control_management】什么意思_英语internal_control_management的翻译_音标_读音_用法_例句_在线翻译

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Recent cases of financial crimes make people re-consider the internal control management system in commercial banks.

内控文化与内控制度是构建商业银行内控管理体系的两个重要支柱。

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In the public image management, this paper discusses the management methods: the internal control management and culture building.

在事务所公众形象管理中，重点讨论了管理手段——事务所内部控制管理和事务所文化建设。

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This paper maintains that internal control culture and internal control system are the two primary pillars of constructing internal control management system in commercial banks.

内控文化与内控制度是构建商业银行内控管理体系的两个重要支柱。

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In addition, although we continually review and evaluate internal control systems to allow management to report on the sufficiency of our internal controls, we cannot assure you that we will not discover additional weaknesses in our internal control over financial reporting.

FORBES: Why Can't You Trust General Motors' Financials? Because GM Says You Can't.
When assessing the effectiveness of internal control over financial reporting and compliance with financial-related laws and regulations, management must follow the assessment process contained in Appendix A. Annually, management must provide assurances on internal control in its Performance and Accountability Report, including a separate assurance on internal control over financial reporting, along with a report on identified material weaknesses and corrective actions.

WHITEHOUSE: OMB Circular A-123 - Management's Responsibility for Internal Control | The White House
Management shall consistently apply the internal control standards to meet each of the internal control objectives and to assess internal control effectiveness.

WHITEHOUSE: OMB Circular A-123 - Management's Responsibility for Internal Control | The White House

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internal control management