internal controls的意思
internal controls中文翻譯:
內部控制
controls───n.[自]控制;控制裝置(control的復數);控制元件;v.[自]控制;指揮(control的三單形式)
internal───n.內臟;內部特征;adj.內部的;體內的;(機構)內部的;國內的;本身的;內心的;(大學生)本校生的
internal storage───內存(儲器); 內存儲器;[計]內部存儲器
motion controls───[自]運動控制,拖動控制;動作控制,移動控制
internal gear───[機]內齒輪
bloomy controls───bloomy控件
redefine controls───重新定義控件
fontal controls───額葉控制
internal control───[審計]內部控制;內控;內部控制,內部管理
Management has a role to ensure that internal controls are effectively in place.───管理部門的角色是確保有效地進行內部控制。
His successor Colin Myler told the PPC that he had improved internal controls at the paper.───他的繼任者科林·米勒告訴PPC,他已經改進了報紙的內部控制。
Section 302 spells out what the CEO and CFO must do to establish, implement, and maintain internal controls.───節規定了ceo和cfo必須要建立、實現和維護內部控制機制。
Auditors only need to understand and evaluate the internal controls associated with financial reporting, not all the internal controls.───注冊會計師需要了解和評價的內部控制只是與財務報表審計相關的內部控制,并非被審計單位所有的內部控制。
This paper from the general ledger system to the computerized accounting internal controls to conduct a preliminary study and discussion.───本文著重從總賬系統對會計電算化的內部控制進行初步的研究和探討。
Ensure internal controls are in place to safeguard the company assets. Ensure no commitments are made without proper authorization.───實施對公司資產的內控管理,確保在沒有有效審批前不做出任何財務承諾。
Supervisors must be satisfied that banks have in place internal controls that are adequate for the size and complexity of their business.───銀行監管當局必須滿意地看到,銀行具備與其業務規模和復雜程度相匹配的內部控制。
The SEC has subpoenaed witness testimony and accounting and internal controls-related information, the company said.───花旗表示,美國證監會已傳喚相關證人,并收集了與會計和內部控制相關的信息。
The core financial system as the banking industry for their own shortcomings in internal controls also have to reflect on the moment.───作為金融體系核心的銀行業對于自身內部控制的缺陷也到了不得不反思的時刻。
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Britain still hoped that a Commonwealth front could be achieved, with considerable internal control of Empire air routes.
In order to compare signals hybridization in Northern experiments, srRNA was used as an internal control.
Internal control is presumably exerted not only by but for autonomous man.
Related Occupations Accountants and auditors design internal control systems and analyze financial data.
The auditor's work on systems of internal control is a subsidiary task.
Indeed, the definition of a financial audit explicitly includes examination of systems of internal control whereas the commercial audit does not.
Internal audit is an integral part of internal control.
An important supplement to these direct and internal controls is provided by efficiency audits.