internal control report的例句大全

monthly internal control report preparation;

编制月度内控报表；

互联网摘选

the development of internal control report in the united states and its illumination

美国内部控制报告的嬗变及启示

互联网摘选

organized into eleven titles, section 404 requires management to file an internal control report with its annual report.

其中的404节组织为十一个标题，要求管理工作在它的年报中完成一份内部控制报告。

互联网摘选

an internal control report motivates management to improve its internal control system?

内部监控报表能刺激管理层改善公司内部监控系统？。

互联网摘选

a voluntary internal control report would be an important input to at least one significant decision i make.

自愿性内部控制报表能成为你投资时其中一个重要的考虑因素。

互联网摘选

it requires an annual "internal control report" , which must be certified by auditors and personally signed off by two executives.

它要求每年都要提出经过审计人员审计并由两名执行官签名的内部控制报告。

互联网摘选

internal control report would do little to improve a company's financial reporting in general.

整体来说，内部控制报表对改善财务汇报可信性很少。

互联网摘选

COSO report propose the whole framework of enterprises' internal control, which is the most recent development of the global enterprises 'internal control theory. It has an important instruction value to the construction and consummation of Chinese enterprises' internal control mechanism.

COSO报告提出了企业内部控制的总体框架，是全球企业内部控制理论的深化和实践的最新发展，对中国企业内部控制机制的建设与完善具有重要的指导价值。

互联网摘选

coso report advancing the theory of ics ( internal control system) shows that ics has occupied an important station in the management.

COSO报告对企业内部控制体系要素的分析也向我们表明，内部控制已经在企业的经营管理过程中占据了十分重要的地位。

互联网摘选

The Shenzhen Stock Exchange requires listed companies to disclose internal control self-assessment report.

深交所要求上市公司对外披露内部控制 自我 评价报告.

互联网摘选

COSO published "Enterprise Risk Management-Integrated Framework" ( New COSO Report for short) in 2004, providing internal control self-assessment a new theoretical basis.

COSO委员会在2004年发布的《企业风险管理&整体框架》（简称新COSO报告），为内部控制自我评价提供了全新的理论基础。

互联网摘选

The internal control system design, according to the hierarchical design ideas, clear internal control responsibility of all levels. Third, empirical study of internal control about the state-owned enterprise, based on the COSO report, in X company as an example.

内部控制设计的体系，按照分层设计的思想，明确内部控制各层级的职责。第三，基于COSO报告对国有企业内部控制的实证研究-以X公司为例。

互联网摘选

Credibility crisis and financial fraud case are continuously exposed on the domestic and international capital markets. The user of financial information pays more attention to internal control than financial report.

国内外资本市场上诚信危机、财务造假事件不断曝光，财务信息使用人从重视财务报告向重视内部控制转变。

互联网摘选

CPA to provide a special audit report on its internal control system.

无须洽请签证会计师出具内部控制制度专案审查报告。

互联网摘选

Internal control is one of the very important factors to affect audit report lag.

影响审计报告时滞的因素有很多，内部控制就是其中一个很重要的影响因素。

互联网摘选

The Relationship between Voluntary Disclosure of Internal Control Audit Report and Ownership Structure

自愿性内部控制审核披露与所有权结构的关系&基于深市上市公司2008年报数据

互联网摘选

Statement on Internal Control together with a CPA's special audit report on the internal control system.

申请公司应出具内部控制制度声明书，及检附会计师出具之内部控制制度专案审查报告。

互联网摘选

Through regression test, corporate performance has a positive impact on internal control self-assessment report.

通过多元回归分析，公司绩效对企业内部控制自我评价报告披露水平指数呈显著的正向关系。

互联网摘选

The Evaluation Report of Internal Control System of HN Corporation

HN公司内部控制系统评估报告

互联网摘选