法规遵循的目标是度量并控制法规的遵循、例如 SOX,为了使执行人员准时,且在预算之内交付信息。
The compliance goal is to measure and control regulatory compliance, such as SOX, so that the executives will deliver information on time and within budget.
这包括与计划的执行相关的信息,并且关于资本和经费支出是否处于预算的商定变化限度内。
This includes information related to performance-to-plan, and about whether capital and expense expenditures are within agreed variance limits for budget.
很难获得土建工程合同的相关信息,纳税人不能监测合同执行进度,无法确定合同是否按预算执行。
Information on contracts for civil works was not easily available and did not allow taxpayers to monitor implementation of these contracts and see if they were carried out as budgeted.
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