In dealing with Chinese local enterprises, most foreign Banks are skeptical of their reported financial statements, corporate governance and internal control procedures and quality of the management.
与中国本地企业打交道时，许多外国的银行家对本地企业的财务报表(financial statement)、公司治理、内部控制程序(internal control procedure)以及质量管理持有怀疑态度。
Business writing for the company is mainly internal financial statements like reports and receipts, working reports and proposals for improving the company management and cost control.
涉及公司的商务写作主要是报告和收据之类的内部财务结算表、工作报告以及提交关于改进公司管理和成本控制的提议等。
Under J-SOX, we will need to assess the design and operating effectiveness of internal control over financial reporting (" management assessment ") and report the results in our filings.
根据J -SOX的规定，我们将需要对财务报告内部控制的设计和运营效能进行评估并在其归档文件中报告评估结果。
Performing consolidation of financial accounting reports to comply with internal control and management requirements.
执行财务会计报告的实变依从内部控制和管理要求。
Effective corporation management structure, internal control mechanism, and outer supervision must be used to keep away internal and external risks of financial holding companies.
金融控股公司的内部风险和外部风险，必须借助于有效的法人治理结构、内控机制和外部监管加以防范。
The financial internal control is an important component of enterprise internal control system, and occupies the kernel position of the financial management system.
财务内部控制是企业内部控制的重要组成部分，在财务管理体系中居于核心地位。
Management accountants apply their knowledge and experience in accounting and financial reporting, budgeting, decision support, risk and performance management, internal control, and cost management.
管理会计师以他们的知识和经验服务于企业的会计核算和财务报告、预算、决策支持、风险与绩效管理、内部控制以及成本管理等活动。
Business writing for the company is mainly reports, internal financial accounting forms such as handing in receipts, submitting proposals for improving the company management and cost control, etc.
涉及公司的商务写作主要是报告和收据之类的内部财务结算表、做报告以及提交关于改进公司管理和成本控制的提议等。
Further improvement of the function of internal audit and supervision to provide the safeguard in mechanism for effective financial management and control.
进一步改善内部审计监督职能，为有效财务管控提供机制保障。
The risk management of Financial Holding company including the structure of company, the skill of risk management and the concept. The most important thing is internal control and risk warning system.
金融控股公司的风险管理包括管理体制、管理技术及管理理念等内容，其关键是建立内控机制和建立内部风险预警系统。
The risk management of Financial Holding company including the structure of company, the skill of risk management and the concept. The most important thing is internal control and risk warning system.
金融控股公司的风险管理包括管理体制、管理技术及管理理念等内容，其关键是建立内控机制和建立内部风险预警系统。
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