The borrower shall as contracted regularly provide such materials as financial and accounting statements to the lender.
借款人应当按照约定向贷款人定期提供有关财务会计报表等资料。
Accounting vouchers shall be prepared according to the examined and verified original documents and related materials.
记帐凭证应当根据经过审核的原始凭证及有关资料编制。
The measures and procedures for regular internal auditing of accounting materials shall be clearly defined.
对会计资料定期进行内部审计的办法和程序应当明确。
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