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- The new law requires the CEO and CFO to certify that they have reviewed its internal control environment and determined that this environment is working as intended. 新法案针对上市公司增加了许多严厉的法律措施，成为继20世纪30年代美国经济大萧条以来，政府制定的涉及范围最广、处罚措施最严厉的公司法律。
- That is to improve the internal control environment, strengthen the internal monitorship and control, and establishe the unified and scientific criteria of evaluation. 即完善内部控制环境、加强内部监控和建立统一科学的评价标准。
- To ensure a strong internal control environment within the accounting function is maintained, in which custody of assets, corporate records and authorisation procedures meet corporate standards. 确保维持良好的内部财务控制环境包括资产保管,汇总记录以及满足总部标准的授权程序。
- The COSO internal control concepts is applied to the internal control environment and to define our analysis of listed companies in this regard shortcomings and propose some solutions. 引用COSO内部控制的概念以及对内部控制环境的界定来分析我国上市公司在这方面存在的缺陷,并提出了一些解决方法。
- Through the case of MG,this paper analyses the defects of stock-listed firms in China in accordance with COSO internal control concept and the defining of internal control environment. 为此,依照COSO对内部控制的概念以及对内部控制环境的界定,结合MG上市公司事件来分析我国一些上市公司在这方面存在的缺陷。
- The paper starts the study with the fundamental theory, analyzes the difficult points of FVM, and it’s impact on internal control environment, risk control, control activities, etc. 本文从公允价值与内部控制的理论基础入手，分析了公允价值计量的难点，阐明了公允价值对控制环境、风险评估、控制活动等方面的影响。
- Working knowledge of internal control environments and requirements relating to accounts receivable and accounts payable accounting cycles. 有在对应收帐款、应付帐款周期管理有内部控制环境和需求的企业工作的经验。
- The Effect of Internal Control Environment upon Business'Internal Control 内部控制环境对单位内部控制的影响
- Defects Analysis of Internal Control Environment of Stock-listed Firm 上市公司内部控制环境缺陷分析
- On Optimization of Internal Controlling Environment in Universities 试论我国高校内部控制环境的优化
- Good concept on Accounting and internal control. 良好的内部控制和会计概念。
- Must have good sense of internal control matters. 有很好的内部控制处理能力。
- Research on internal control of enterprises II. 企业内部控制研究2。
- Responsible for internal control reports. 负责完成内部控制报告。
- Fish breeding in a controlled environment. 养殖渔业。
- They are manufactured under stringent quality control environment in Singapore. 它在最严格的调配和包装的过程产生自新加坡。
- Internal control is a major topic in the field of auditing. 有关内部控制理论的研究,国内外的研究主要集中在审计学领域。
- A thought over improving internal controlling environment of state-owned enterprise from bankruptcy of "XiangLian" 从"湘缆"破产引发的改进国企内部控制环境的思考
- Ensures proper internal controls are maintained. 维护并确保正确的内部控制。
- Assist Internal Controller in daily work. 协助内控日常工作。
