As the primary means for realization of internal controls, the internal audit is an integral part for corporate governance.
内部审计作为实现内部控制的主要途径，是公司治理的有机组成部分。
In general, we should make sure not to take any management roles, such as the design and implementation of internal controls.
总的来说，我们要确保没有担任任何管理者的角色，例如内部控制的设计和执行。
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。
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。
This paper introduces the Basel Committee on Bank of internal controls of the study, the Commercial Bank of internal control issues.
本文介绍了巴塞尔委员会对银行内部控制的研究，探讨了我国商业银行的内部控制问题。
With the popularity of computerized accounting, computerized accounting system of internal controls highlighted the great significance.
随着会计电算化的普及，电算化会计系统的内部控制突显出十分重要的意义。
Evidently, the establishment of a sound and effective system of internal controls is essential to commercial enterprises, but also imminent.
由此可见，建立健全有效的内部控制对商品流通企业至关重要，也迫在眉睫。
This article based on signal transmission theory, researching the quality of internal controls from the perspective of information disclosure.
本文依据信号传递理论，从信息披露的角度对内部控制质量进行研究；
To ensure effective implementation of internal controls within business units, so as to comply with laws, regulations and risk management policies.
确保业务单位内部控制程序有效执行，以符合法规规定及公司风险管理政策。
To achieve the above objectives of internal controls should be determined by the Internal management of each specific goals to be achieved, for target decomposition;
要实现上述内部控制目标，应确定单位内部每一管理阶层所应达到的具体目标，进行目标分解；
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。
Management is responsible for establishing and maintaining a system of internal controls that provide reasonable assurance that fraud is prevented, deterred and detected.
公司管理层负责建立并维持一套内部控制系统，以有效预防、阻止和监测欺诈行为。
For an auditor to provide its client even with tax advice or reviews of internal controls (which are both permitted under American law) involves a closeness that makes some observers nervous.
即便审计师仅仅为客户提供税收建议或内部控制的评议(这些是美国法律允许的)的话，也足以让一些观察家对两者的亲密关系感到不安。
With the case of the absence of internal controls to light, and the relevant policies and regulations were introduced, making the data of disclosure on the internal control easily accessible.
随着内部控制缺位的案例不断曝光，相关的政策法规相继出台，使得关于内部控制披露的数据易于获得。
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.
批评认为它使得外国公司比起纽约，更青睐于在伦敦上市。另外的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。
Arce: Is there anything to say in that regard in terms of internal technologies and security controls that may or may not apply?
Arce：对于哪些些技术适合与企业内部的安全控制，哪些不适合，有什么可以谈谈的吗？
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。
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。
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。
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。
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。
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。
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。
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