internal control

常見例句

雙語例句

• The key provision is section 404, which addresses the company's Internal Control over Financial Reporting (ICFR).
  最關(guān)鍵的條款是第404條，它提出了公司要通過財務(wù)報表達(dá)到內(nèi)部控制。
• The report must also state that the company's independent public accountant has attested to and reported on management's evaluation of internal control over financial reporting.
  報告必須陳述，公司的獨(dú)立的公共會計(jì)師已經(jīng)證明和報告在財務(wù)報表之上的內(nèi)部控制的管理的評價。
• It requires an annual “internal control report”, which must be certified by auditors and personally signed off by two executives.
  它要求每年都要提出經(jīng)過審計(jì)人員審計(jì)并由兩名執(zhí)行官簽名的內(nèi)部控制報告。

權(quán)威例句

• Whether the board or audit committee understands and exercises oversight responsibility over financial reporting and internal control.
  FORBES: JP Morgan Chase Named A New Chief Auditor (For Corporate!); Can You Name Him?
• There was no requirement for PwC to acknowledge missing the internal control holes that the whale trades exploited.
  FORBES: No Accounting For Auditor PwC At Levin's Whale Hearing
• This Circular emphasizes the need for integrated and coordinated internal control assessments that synchronize all internal control-related activities.
  WHITEHOUSE: OMB Circular A-123 - Management's Responsibility for Internal Control The White House
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