report on internal accounting control [会计] 内部会计控制报告 ; 内部管帐节制陈诉
Furthermore, an Employee who has a concern about the Company's accounting practices, internal controls or auditing matters should report his or her concerns to the Corporate Legal Department.
此外,对公司会计行为、内部控制或审计等存有任何疑虑的员工应将其疑虑上报公司法务部门。
Internal accounting control including the asset protection and ensure the authenticity and accounts and financial report about the integrity of the methods, procedures and organizational planning.
内部会计控制包括资产保护,确保账目和财务报告的真实性和完整性的方法有关,程序和组织规划。
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