• Its primary aim is to improve internal controls for financial reporting by establishing mandatory requirements for assessing risks to information system vulnerabilities that can be easily exploited.

    主要目标通过可能利用的信息系统弱点进行评估而建立一些强制需求,以此提高财务报表内部控制

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  • Critics accuse it of causing foreign firms to list their shares in London rather than New York; others whinge about its onerous rules on internal controls used for financial reporting.

    批评认为使得外国公司比起纽约,更青睐于伦敦上市。另外抱怨来自于对于国内公司财务报告监管的冗长的法律条文

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  • 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.

    我们看到了新的法律举例来说Sarbanes-Oxley),它们规定了金融报告内部控制实现使用相关实质惩罚

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  • In the field of accounting, internal accounting controls and some weak, there is financial balance control, providing false accounting information of the phenomenon.

    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现象

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  • Internal control is the central financial control, financial control is the core of the internal financial controls.

    企业内部控制中心财务控制,财务控制的核心是内部财务控制

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  • 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评价内部控制只是财务报表审计相关内部控制,并非被审计单位所有的内部控制。

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  • Poor internal controls reduce the reliability of financial reporting.

    差劣内部控制会减低财务报表可靠性

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  • The arrangement of enterprise internal financial controls.

    企业内部财务控制权安排方式上

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  • Behind this series of events, the banking sector's unsound internal controls, supervision and risk management system are considered the root to cause the financial crisis.

    而在一系列事件背后银行业健全的内部控制监管风险管理体系认为是此次金融危机根源

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  • The Group has established a Board audit committee. The primary duties of the audit committee are to review and supervise our financial reporting process and internal controls.

    集团审计委员会主要职责审阅监察本公司财务申报程序内部监控。

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  • The Group has established a Board audit committee. The primary duties of the audit committee are to review and supervise our financial reporting process and internal controls.

    集团审计委员会主要职责审阅监察本公司财务申报程序内部监控。

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