The government structure of company has a close relationship with the internal controls.

公司治理结构与内部控制关系密切。

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Strengthening the internal controls and improving the management activities become the subject that compatriots pay close attention to.

加强内部控制、提高管理水平成为国人普遍关注的问题。

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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和评价的内部控制只是与财务报表审计相关的内部控制，并非被审计单位所有的内部控制。

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The first phase of the audit focused on potential overcharges associated with the fraudulent transactions identified by federal investigators and an assessment of the internal controls surrounding the fraudulent transactions.

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Section 404 has almost certainly improved the quality of internal controls at the firms where it has been implemented.

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There was also no requirement for the auditor to give its opinion on whether the bank had fully corrected the material weakness in internal controls related to the valuation process until 2012 year-end.

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