麦卡沃伊深信他能够从内部控制形势，可他却失去了控制。
McAvoy was convinced he could control things from the inside but he lost control.
管理部门的角色是确保有效地进行内部控制。
Management has a role to ensure that internal controls are effectively in place.
各项内部控制制度是否合理、有效。
The rationality and effectiveness of various internal control system.
建立良好的内部控制与风险管理体系。
Set up good system of inside controlling and risk management.
协助管理人员了解和适应内部控制原则。
Assist management to understand and adapt the internal control principles.
然而，内部控制仍然属于相关经理人的责任。
However, the internal control system should remain the responsibility of the relevant managers.
你对内部控制熟悉吗？
良好的控制环境是实施有效内部控制的基础。
Well control environment is the basis of implementing the internal control effectively.
内部控制政策不完备或者没有形成文件或不能得到执行。
Internal control policies are incomplete or not documented or followed.
这些银行需要加强内部控制和培训以制止这些行为的出现。
These banks need to put in control systems and training to try to put a stop to these activities.
最后，本文论述了本人对完善企业内部控制的观点。
The last, this paper discusses my view of improving firms' internal control.
内部控制制度。
内部控制报表能刺激管理层改善公司的内部控制系统。
An internal control report motivates management to improve its internal control system.
信息系统的好坏直接影响到企业内部控制的效率和效果。
Information systems have a direct impact on corporate internal controls to the efficiency and effectiveness.
他的继任者科林·米勒告诉PPC，他已经改进了报纸的内部控制。
His successor Colin Myler told the PPC that he had improved internal controls at the paper.
有关的内部控制不仅是一个企业作为一个整体，而且部分企业。
Internal control is relevant not only to an enterprise as a whole, but also to parts of that enterprise.
最关键的条款是第404条，它提出了公司要通过财务报表达到内部控制。
The key provision is section 404, which addresses the company's Internal Control over Financial Reporting (ICFR).
对内部控制而言，一个积极、主动参与的董事会是相当重要的。
Of internal controls, a positive, active participation of the board of directors is very important.
第302节规定了ceo和cfo必须要建立、实现和维护内部控制机制。
Section 302 spells out what the CEO and CFO must do to establish, implement, and maintain internal controls.
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。
The control environment is the foundation for all other components of internal controls and provides discipline and structure.
所以，本文的研究焦点是内部审计如何发挥在内部控制中的作用。
Therefore, this dissertation will focus on internal audit how to work in internal control.
这种手法主要发生在支票管理制度混乱、内部控制制度不严的单位。
This technique mainly occurs in the management system of checks, the internal control system is not strict units.
加强和完善内部控制机制，是化解这些风险，强化公司管理的有效保障。
That strengthen and consummate internal control mechanism is good for settle all risks and strengthen manage of company.
而在大公司里，则采用财务报表和帐簿这样一种内部控制制度加以实现。
In a large firm, this must be replaced by a system of internal control, exercised through accounting reports and records.
这种控制既需要合理的道德观念的支持，又需要刚性的内部控制与外部控制的配合。
This control both requires a support of reasonable moral ideas, and requires a coordination of rigid inner control and outside control.
从企业内部来看，内部控制主要受实现企业目标、完善公司治理结构等因素的促进。
From the inside, internal control is mainly promoted by the factor of achieving enterprise goal, perfecting corporation governance structure.
柯西·米亚说科赫公司已经解雇了非法支付案涉及的员工和销售代理人并强化了公司的内部控制。
Cohlmia says Koch fired the employees and sales agents involved in the illicit payments and strengthened internal controls.
但是传统的看法是为了应对目前行业的动荡，对冲基金都需要强力的内部控制和合作者的守口如瓶。
But conventional wisdom is that hedge funds need the tight control and secrecy of partnerships in order to cope with the turbulence of their industry.
本文重点介绍了国外会计师事务所内部控制的基本概念和思路，内部控制的标准及评估。
This article emphatically introduces the basic concept, the way of thinking, standards and evaluation of inner control of foreign accounting firms.
本文重点介绍了国外会计师事务所内部控制的基本概念和思路，内部控制的标准及评估。
This article emphatically introduces the basic concept, the way of thinking, standards and evaluation of inner control of foreign accounting firms.
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