受查公司之声明未能指出上述重大缺失，其声明不允当。

The audited company's Statement fails to indicate the above-stated significant deficiency and is not a fair presentation.

youdao

高受查公司已针对相关内部控制制度设计及执行之有效性提出声明。

The audited company has issued a Statement about the design and operating effectiveness of the relevant internal control system.

youdao

受查公司自行检查内部控制制度时所搜集之证据，不得直接代替会计师应搜集之证据。

Evidence collected by the audited company during self-inspection of the internal control system shall not be substituted directly for evidence to be collected by the CPAs.

youdao

Somehow I've missed getting the health, but that would be another big insurance.

遗憾的是,我忘了查健康保险公司的数据了,不过那必将是另外一个巨额数字

耶鲁公开课 - 金融市场课程节选

The one thing that the SEC requires that companies file is their balance sheet, which you can look up for any company on EDGAR.

证交会规定公司要披露的,公司文件之一就是资产负债表,在EDGAR上可查到任一公司的资产负债表

耶鲁公开课 - 金融市场课程节选