The government structure of company has a close relationship with the internal controls.
公司治理结构与内部控制关系密切。
The second part is the constitution of the foreign trade enterprise's internal controls and peculiar problems to the internal controls.
第二部分是完善外贸企业内部控制环境的措施；
Strengthening the internal controls and improving the management activities become the subject that compatriots pay close attention to.
加强内部控制、提高管理水平成为国人普遍关注的问题。
Auditors only understand and assess internal controls which are relevant to the financial statements, not all the internal controls in the entity.
注册会计师需要了解和评价的内部控制只是与财务报表审计相关的内部控制，并非被审计单位所有的内部控制。
The enterprise current account internal control, is the internal controls at the business level, is an important link of enterprise internal control.
企业往来账款的内部控制，是业务层面的内部控制，是企业内部控制的一个重要环节。
All internal audit work should be documented and be sufficient to support the conclusions drawn on the adequacy and reliability of the internal controls.
所有的内部审计工作应当被书面记录下来，并且能够充分地支持关于内部控制是否恰当和可靠的结论。
His successor Colin Myler told the PPC that he had improved internal controls at the paper.
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。
Section 302 spells out what the CEO and CFO must do to establish, implement, and maintain internal controls.
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。
Cohlmia says Koch fired the employees and sales agents involved in the illicit payments and strengthened internal controls.
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。
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。
As such, he was in a position similar to Mr. Friehling, with an obligation to ensure the firm's internal controls were adequate and that the client funds and securities were properly protected.
也就是说他的位子跟Friehling差不多，他们的任务都是保证公司的内部监管并且为客户的资金和证券提供保障。
The natural internal clock that controls our 24-hour cycle of sleep and waking, circadian rhythms are easily upset by changes in schedule, and they're greatly affected by light and darkness.
控制我们24小时睡眠和清醒生理周期的自然生物钟，生理的节奏很容易会被改变的时间表扰乱，他们深受光线和黑暗的影响。
Traditionally, companies maintained a tight seal on any information that was exposed to the outside world and held strict controls on their internal document management systems.
传统上，企业严格限制对外公布的信息，牢牢控制着内部的文档管理系统。
Enterprise internal control should include all management controls, it permeates into the whole process of every aspect and management managed, internal control goal shows diversification tendency.
企业内部控制应当包括全部管理控制，它渗透到经营的各个方面和管理的全过程。内部控制目标呈多元化趋势。
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。
Scientists have identified the mechanism that controls the internal 24-hour clock of all forms of life — from us to algae.
科学家已经证实生物钟机制存在于整个生物界——从生物链顶端的人类到低等生物海藻。
Internal control is the central financial control, financial control is the core of the internal financial controls.
企业内部控制的中心是财务控制，财务控制的核心是内部财务控制。
Of internal controls, a positive, active participation of the board of directors is very important.
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。
Once internal auditors have discovered the controls that actually exist and made notes of these they can go on to assess whether these controls should be adequate.
内部审计人员了解现行的内部控制程序并且记录以后，他们可以进一步评价这些内部控制是否恰当。
In the field of accounting, internal accounting controls and some weak, there is financial balance control, providing false accounting information of the phenomenon.
在会计领域，有的企业内部会计控制薄弱，存在财务收支失控，提供虚假会计信息的现象。
Poor internal controls reduce the reliability of financial reporting.
差劣的内部控制会减低财务报表的可靠性。
Information systems have a direct impact on corporate internal controls to the efficiency and effectiveness.
信息系统的好坏直接影响到企业内部控制的效率和效果。
The California company said in a statement that it "was profoundly sorry" for the breach, adding that it had since worked to improve its internal controls.
加州公司在一份声明中说，“被深深地抱歉”为突破口，并补充称，自致力于改善它的内部控制。
Organizations, the use of internal controls and adjustments for achieving organizational goals organizational management processes.
组织中内部控制的运用和调整，是实现组织目标的组织管理过程。
Organizations, the use of internal controls and adjustments for achieving organizational goals organizational management processes.
组织中内部控制的运用和调整，是实现组织目标的组织管理过程。
应用推荐