internal controls
英 [ɪnˈtɜːnl kənˈtrəʊlz]
美 [ɪnˈtɜːrnl kənˈtroʊlz]
网络 内对照; 内部控制; 内在控制; 内部对照组; 部控制
双语例句
- Then there are the other internal controls issues.
此外，还有其他的内部控制问题。 - We have also seen new laws ( e.g., Sarbanes-Oxley) that provide for substantial penalties related to the implementation and use of internal controls for financial reporting.
我们还看到了新的法律（举例来说，Sarbanes-Oxley），它们规定了对金融报告的内部控制的实现和使用相关的实质惩罚。 - Management has a role to ensure that internal controls are effectively in place.
管理部门的角色是确保有效地进行内部控制。 - In this regard, more has to be done to improve corporate governance, internal controls, risk management, staff training and supervision expertise.
就此而言，我们必须在加强公司治理、内部控制、风险管理、员工培训和监管技能方面付出更多努力。 - But banks 'increased concern to have watertight internal controls has nevertheless boosted Share Witness's consultancy work.
但是，各银行对严密内控的更加关注，还是提振了ShareWitness的咨询业务。 - Companies should be encouraged to voluntarily report on internal controls.
公司应该被鼓励提交自愿性内部控制报表。 - Internal controls related to the business of property and materials integrity, related to the accounting system reflects the economic activities of enterprises of the correctness and reliability.
内部控制关系到企业财产物资的完整，关系到会计系统对企业经济活动反映的正确性和可靠性。 - Internal controls are the methods and procedures used to authorize transactions and safeguard assets.
内部控制是方法和用来审定交易和保护资产的程序。 - Proposed business rules and procedures and internal controls;
拟办业务的规章制度及内部风险控制制度。 - With the popularity of computerized accounting, computerized accounting system of internal controls highlighted the great significance.
随着会计电算化的普及，电算化会计系统的内部控制突显出十分重要的意义。 - A report on the effectiveness of internal controls would provide additional useful information to investors.
内部控制报表能提供额外有用的资讯给投资者。 - There are many techniques internal auditors can use to identify and document internal controls.
内部审计人员采用多种技术来识别和记录内部控制。 - The Thought about Main Points Selection and Implementation of Audit of Internal Controls in Great Public Hospitals
对大型公立医院内部控制审计要点选择与实施的思考 - Their reports must fairly present their financial position, results of operations and cash flows, as well as deficiencies and material weaknesses in internal controls.
他们的报告必须如实公开企业的财务状况、经营结果和现金流量，以及在内控机制上的不足和实质性缺陷。 - In his new role, acor UGI will oversee the accounting, financial reporting, risk management and internal controls.
在他的新职位上，阿索尔将监督UGI的会计、财务报告、风险管理和内部控制。 - To review the general adequacy of the accounting systems and internal controls and discuss with the management on the efficiency of the internal controls in place.
检讨会计系统及内部监控在整体上是否足够，并且就内部监控之效能与管理层进行讨论。 - Research on Influence of Internal Controls Quality on Audit Pricing of Listed Company
上市公司内部控制效率对审计定价的影响研究 - They strengthened their compliance departments, tightened internal controls and stepped up their capital commitment.
它们强化了合规部门，收紧了内部控制，加大了资本投入的力度。 - Before documenting internal controls, auditors need to identify them, as well as consider the relevant objectives and risks at the entity and process level.
在记录内部控制之前，审计人员需要确定它们之间的关系，以及考虑相应的目标，公司内的风险和工艺水平。 - Documenting internal controls: identifying and recording organizational controls has become common practice for many audit professionals.
记录内部控制：识别和记载组织控制已在许多审计人员中间蔚然成风。 - The Internal Controls under the Condition of Computerized Accounting System
对会计电算化系统条件下内部控制的思考 - Recommended improvements in system procedures, documentation, and internal controls
为（公司）体系程序，文件形成及内部控制推荐改良方案 - The research by three academics is the first to suggest a link between lax internal controls and stock options backdating.
三位学者进行的这项研究，首次提出松懈的企业内部控制与股票期权回溯之间存在关联。 - Management establishes internal controls in response to risk, whether viewed as opportunities, uncertainties, or hazards.
管理层建立内部控制是为了应对风险，不管这类风险被视为机遇、不确定性、或危害。 - The control environment is the foundation for all other components of internal controls and provides discipline and structure.
控制环境是基于所有内部控制因素的基础并提供纪律，建立架构。 - Manuals typically incorporate relevant internal controls in writing as a means of adequately managing organizational risks.
手册通常包含相关书面的内部控制措施，作为充分管理公司风险的手段。 - This feedback could relate to reported or observed abnormalities in the company's accounting methods, internal controls, or audit activities.
这个反馈意见可以和报告的或观测到的公司会计方法、内部控制或者审计工作中的异常情况联系起来。 - In addition to changes in the auditing profession, Section 404 of sarbox appropriately emphasised the importance of internal controls over financial reporting.
除了审计行业的各项变化以外，萨-奥法第404款还适当强调了对财务报告进行内部控制的重要性。 - Implement and supervise efficient internal controls, including treasury function, cost and stocks control and credit control.
执行和监督有效的内部控制，包括财产管理、成本控制以及信用控制。 - Enterprise management to achieve the established goal, we must establish a complete system of internal controls to ensure that enterprise security, orderly and healthy development.
企业为实现既定的管理目标，必须建立完整的内部控制制度，以保证企业安全、有序、健康的发展。