取得受查公司董事会及经理人之控制目标、内部控制制度政策与程序之书面纪录及其他必要之资讯。
Obtain written records of the audited company's board of directors' and managers' control objectives and internal control system policies and procedures, and other necessary information.
厂子刚刚扭亏为盈，离我的目标还相去甚远呢，我要努力使之成为上市公司。
The factory just turned losses into gains. It is far from my goal. I must work hard to make it a listed company.
他们明白其公司的任务和目标以及他们的角色如何与之相干。
They understand their company's mission and objectives and how their role relates.
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