• 是否应该强制管理层提供内部控制报告历来极具争议性的话题

    Whether the management should be mandated to disclose management report on internal control(MRIC) is a controversial issue all along.

    youdao

  • 要求每年都要提出经过审计人员审计名执行官签名内部控制报告

    It requires an annual "internal control report", which must be certified by auditors and personally signed off by two executives.

    youdao

  • 要求每年都要提出经过审计人员审计名执行官签名内部控制报告

    It requires an annual "internal control report", which must be certified by auditors and personally signed off by two executives.

    youdao

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