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.
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.
内部控制制度已经成为目前学术界和企业界讨论的热点。
The internal control system has become the focus of research for both theory and practice fields.
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).
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.
内部控制的目标是为了促进和维护投资者利益，并创造新的价值。
The aim of the internal control is to promote and protect the interest of the investor and create new value .
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.
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。
Internal control is the central financial control, financial control is the core of the internal financial controls.
为利润的最大化和内部控制的需要对公司的各个方面进行调查和了解。
Initiates investigations of all aspects of the Company in the interest of maximizing profits and internal control.
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.
科学、有效的内部控制制度，是现代企业实现其经营管理目标的有力保证。
Scientific and effective internal control system is an effective guarantee for a modern enterprise to achieve its management objectives.
推荐内部控制流程的改进方案，包括提高操作流程的效率，以及编制审核报告。
Recommend internal control improvements that may include operational enhancements or efficiencies, and the preparation of audit reports.
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.
如果使用动态搜索，那么您需要确定在定时器内部控制的所有控件，都需要在开始评价之前搜索到。
If using dynamic find, make sure all controls that will be manipulated inside the timer have been found and bound prior to starting the measurement.
内部审计人员可以根据这些文件内部控制的适当性，或者至少能够了解管理层对内部控制的态度。
Internal auditors may consider that the adequacy or otherwise of documentation is an indication of the attitude of management to internal control.
内部审计人员可以根据这些文件内部控制的适当性，或者至少能够了解管理层对内部控制的态度。
Internal auditors may consider that the adequacy or otherwise of documentation is an indication of the attitude of management to internal control.
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