internal reporting
英 [ɪnˈtɜːnl rɪˈpɔːtɪŋ]
美 [ɪnˈtɜːrnl rɪˈpɔːrtɪŋ]
网络 内部报告
双语例句
- As a result, we restated our March 31, 2011 financial statements and determined we had a material weakness in internal control over financial reporting as of March 31, 2011.
因此，我们重新发布了截止到2011年3月31日的第一财季财报，此前的财报出现了一处严重的内部控制错误。 - 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。 - The report must also state that the company's independent public accountant has attested to and reported on management's evaluation of internal control over financial reporting.
报告必须陈述，公司的独立的公共会计师已经证明和报告在财务报表之上的内部控制的管理的评价。 - Such mandates are spreading, not just in securities systems across the world, but also in smaller scopes, such as for internal corporate reporting at the departmental level.
这种强制要求不仅跨越全球的证券系统，而且也将应用于更具体的领域，比如部门级别的公司内部报告。 - The Research on Audit of Internal Control over Financial Reporting of Listed Companies in China
我国上市公司财务报告内部控制审计探析 - Internal audit reporting sometimes includes evidence of excellent performance in order to provide opportunities for recognition by management and motivation of people.
内部审核报告有时可包括组织卓越业绩的证据，以便提供管理者承认和激励组织内人员的机会。 - Internal reporting, hazard identification and fast elimination of issues helps to continuously improve product safety.
内部报告，危害识别和问题的快速消除帮助持续提高产品安全性。 - Under J-SOX, we will need to assess the design and operating effectiveness of internal control over financial reporting(" management assessment") and report the results in our filings.
根据J-SOX的规定，我们将需要对财务报告内部控制的设计和运营效能进行评估并在其归档文件中报告评估结果。 - The fact that standards have brought about improvements in internal reporting and have made cost data more useful to management cannot be denied.
标准成本系统改进了内部报告并使成本数据对管理更加有利，这一点不容置疑。 - The company, which designs and services wind turbines, had previously warned that its reported revenues for the last three-quarters of its financial year ended in March 2011 might have to be restated and that it was carrying out a review of internal controls over financial reporting.
这家负责风力涡轮机设计及维修保养的公司之前曾警告称，可能不得不重新发布其截至2011年3月份财年最后三个季度的营收数据，同时，公司正对财务报告的内部控制进行一次审核。 - A Research on Internal Control Over Financial Reporting in the IT Environment in China
IT环境下我国财务报告内部控制研究 - 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。 - Analysis of Evaluation of Internal Control over Financial Reporting in China
我国开展财务报告内部控制评价探析 - Prepares routine entries and posts financial transactions; reconciles entries and internal ledgers to financial reporting system reports;
准备日常的财务往来帐目的进帐，包括进到不同的报表； - Chapter Three Risk-oriented Internal Audit and Corporate Governance This chapter examines the relationship between internal audit and corporate governance and describes the evolution of the traditional internal audit reporting relationships to corporate governance.
本章是对第二章提出的风险导向内部审计对象研究的细化。主要论述内部审计与公司治理之间的关系，阐述了传统内部审计对公司治理的报告关系的演进。 - Transnational Internal Reporting and Enterprise Operation and Management
跨国公司内部报告与企业经营管理 - SOX Act established new rules on the accounting, auditing, internal control, financial reporting and corporate governance. These rules have an important impact on internal auditing, greatly changed the practice of internal auditing environment.
SOX法案建立了关于会计、审计、内部控制、财务报告和公司治理的新规则，对内部审计产生了重要影响，极大地改变了内部审计的执业环境。 - At last, this paper put forward several recommendations for the implementation of audit of internal control over financial reporting respectively for enterprises, public accounting firms and government regulators and associations on the base of the above analysis.
最后本文针对企业、会计师事务所以及行业监管机构三个主体对财务报告内部控制审计的实施分别提出了建议，以期有助于这项审计业务的顺利实施。 - Finally, this paper point that "Internal Control Audit Guidelines" should no longer distinguish internal control over financial reporting and internal control over non-financial reporting, and directly located on the audit of internal control.
最后，本文提出《企业内部控制审计指引》中应不再区分财务报告内部控制审计和非财务报告内部控制审计，应直接定位于注册会计师应当对内部控制的有效性发表审计意见这一政策性建议。 - In recent years, we also benefit from the relevant measures and actively promote audit of internal control over financial reporting.
近年来，我国也借鉴美国的相关做法，积极推进财务报告内部控制审计。 - Based on the analysis of expected users of the audit of internal control and the competence of the CPA repositions the scope of the audit of internal control as the audit of internal control over financial reporting.
基于对内部控制鉴证的预期使用者和注册会计师的胜任能力的分析重新定位了内部控制审计的范围为财务报告内部控制审计。 - After Enron, United States Government immediately launched the Sarbanes-Oxley Act, not only with company management report on internal control over financial reporting, and for a certified public accountant to confirm the accuracy of management reports.
在安然事件之后，美国政府便随即推出了《萨班斯法案》，不仅要求管理层报告公司对财务报告内部控制有效性的认定，而且还要求注册会计师对管理层报告的准确性进行证实。 - Under such economic situation, relying solely on internal control over financial reporting has been difficult to meet the needs of enterprise management.
在这种经济形势下，以往单纯依赖财务报告进行的内部控制已经难以符合企业经营管理的需要。 - Therefore, the internal control over financial reporting became a mandatory independent audit service.
自此，财务报告内部控制审计成为一项强单独的强制性审计业务。 - One of the core elements of the audit of internal control over financial reporting is to identify whether the internal control over financial reporting is effective or not. But there are few research of this aspect at home and abroad at present.
财务报告内部控制评价和审计中的一个核心要素就是对财务报告内部控制是否有效进行判别，然而目前国内外鲜有这方面的研究。 - From the development of audit practice at home and abroad, audit of internal control over financial reporting is an important direction of the audit.
从国内外的审计实务发展来看，财务报告内部控制审计是现代审计发展的一个重要方向。 - Third, through the nature, purpose and functions to discuss the theoretical possibility on combining financial risk early warning and internal reporting.
第三，由本质趋同、目的融合和职能一致三个方面，探讨财务风险预警与内部报告相结合的理论可能性。 - Accordance with the "disease control institutions in Shandong Province on the health care management standard" requirement, to gradually regulate the medical management of internal reporting mechanism, to prevent a timely report.
按照《山东省疾控机构对医疗机构管理规范》要求，逐步规范医疗机构内部报告管理机制，杜绝不及时报告。 - Then, based on the latest data of audit of internal control over financial reporting on lots of listed companies, the paper analyses the actuality of the audit of internal control over Financial Reporting by statistics. It also pointed out the problem and analyzed the cause.
然后，以我国上市公司最新的财务报告内部控制审计数据为基础对我国财务报告内部控制审计的现状进行实证分析，并指出问题，分析了原因。