internal controls

The research by three academics is the first to suggest a link between lax internal controls and stock options backdating.

三位学者进行的这项研究，首次提出松懈的企业内部控制与股票期权回溯之间存在关联。

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To document internal controls effectively, internal auditors must understand the flow of transactions, including how transactions are initiated, recorded, authorized au · thor · ize.

为了有效地记录内部控制，内部审计人员必须理解交易的流程，包括如何开始、记录和批准交易。

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The Anglo-Australian miner did not have enough internal controls over a hospitality programme that invited 176 government officials and employees of state-owned companies to the summer games, the SEC said on Wednesday.

SEC周三表示，对一项邀请176名政府官员和国企高管参加北京奥运会的招待计划，这家英澳矿业公司未能实施充分的内部控制。

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But internal controls varied as the economic transactions and management requirements changed.

而在社会经活动发展的不同时期，内部控制随不同经济活动内容和不同的管理要求的变化而变化。

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When one or more material internal control weaknesses exist, the auditor is required to issue an adverse opinion on the effectiveness of internal controls.

如果存在一个或者更多重大内部控制缺陷，要求审计师给出关于内部控制效力的反对意见。

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With the progressive development of human society, the theory of internal controls are constantly being given new content, not limited to the accounting field, and involves all aspects of the organization.

伴随着人类社会的逐步发展，内部控制的理论不断的被赋予新的内容，不仅仅局限于会计领域，而且涉及组织的方方面面。

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Audit committee members indicate they believe the risk of fraud and materially inaccurate statements is low due to tightened internal controls and increased external auditor scrutiny.

审计委员会成员表示，他们相信由于内控从紧和外审从严，会计舞弊的风险以及财务报表的重大误报有所降低。

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Do you have internal controls for the selection of service providers?

你为服务供给者的选择有内在的控制 吗 ?

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In addition to changes in the auditing profession, Section 404 of sarbox appropriately emphasised the importance of internal controls over financial reporting.

除了审计行业的各项变化以外，萨-奥法第404款还适当强调了对财务报告进行内部控制的重要性。

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Review internal controls and make ongoing improvements.

审查并不断改进内部控制程序.

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Financial risk mainly in the larger systemic financial risk, financial risk with regional, outstanding risk capital management, internal controls have a greater impact on the financial risk characteristics of four.

财务风险主要表现在系统性财务风险较大、财务风险具有区域性、资金管理风险突出、内部控制对财务风险有较大影响四个方面的特点。

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It is recognized that internal controls are put in place to keep the company on course toward profitability goals and achievement of its mission, and to minimize surprises along the way.

人们普遍认为，内部控制可以把公司保持在实现利润目标和完成公司使命的轨道上，并且使这个过程中的风险减到最小；

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Implement and supervise efficient internal controls, including treasury function, cost and stocks control and credit control.

执行和监督有效的内部控制, 包括财产管理 、 成本控制以及信用控制.

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It adopts internal electric heating tube , which heats evenly and controls the temperature accurately.

采用内置电热管,发热均匀,温度控制精准 、 省电、.

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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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Modern economic management tells us that the internal controls which is regarded as the self-containment behavior of enterprise's restraining and self-management is the indispensable important mode of management of guaranteeing safe enterprise management and realizing its objective of operation.

现代经济管理学告诉我们，内部控制作为企业约束、自我管理的自律行为，是保证其经营安全、实现经营目标的不可或缺的重要管理形式。

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The Internal Controls under the Condition of Computerized Accounting System

对会计电算化系统条件下内部控制的思考

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ABC should become a modern commercial bank characterised by adequate capital, sound governance, strict internal controls, safe operation, quality service, strong profits and international competitiveness, said China's cabinet.

中国国务院表示：农行应成为资本充足、治理良好、内控严密、运营安全、服务优质、效益和国际竞争力较强的现代化商业银行。

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For investment of Financial Institute for shares, risks of the financial institute in operating abilities, internal controls, company governances and some other aspects should be given a special analysis.

投资参股金融机构还应特别分析金融机构在经营能力，内部控制，公司治理等方面存在的风险；

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Documentation, Design, Implementation and Test of Internal Controls over Reporting ( SOX ).

基于内部控制- 萨班斯 遵从的文档 、 设计 、 实施和测试.

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It can be said the important force to promote the theory and practice of internal controls in the rapid development is from the audit field.

可以说，推动内部控制理论和实务飞速发展的重要力量来自于审计领域。

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Modern management theory gives the answer that is to strengthen internal controls.

现代管理理论给出了答案,那就是强化企业内部控制.

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Changes in business environment, the continuous development of management theory, as well as in recent years due to failure of internal controls and management fraud occurred in the vicious require enterprises to improve and develop internal control.

企业经营环境的变化、管理理论的不断发展以及近年来因内部控制失效而发生的恶性管理舞弊，都要求企业的内部控制完善和发展。

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Internal controls are the methods and procedures used to authorize transactions and safeguard assets.

网络控制是方法和过程被认可执行和保护资产.

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In theory, a sound system of internal controls can provide reliable protection for financial reporting and related information.

理论上讲，完善的内部控制系统能为财务报告及其相关信息的真实完整提供可靠保障。

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Create and implement internal controls and procedures, recommend appropriate company policies relating to accounting and finance functions overseeing the implementation of these policies.

引入并实施内控程序，推荐恰当的财务会计政策，并监督政策的实施。

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Establish and maintain internal controls specifically designed to prevent and detect fraud.

建立并保持特定的内部控制,预防和侦测舞弊.

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While the firm is hardly unique when it comes to manager selection and portfolio construction, it claims to have unusually tough internal controls.

尽管在经理人挑选和投资组合构建上，该公司与其它基金几乎并无二致，但它宣称，其内部控制异常严格。

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Business enterprise tax risk is one of the inevitable risks, strengthen internal controls, standard operating procedures, can effectively prevent and reduce the corporate tax risks.

企业税务风险也是企业不可避免的风险之一，强化内部控制，规范运营流程，可以有效地防范和减小企业税务风险。

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Now the practice and discussion on management audit are mainly focused on evaluating the internal controls of enterprise with the theory of" accounting controls", in fact the management audit is more than this.

目前，国内对管理审计的讨论和实践主要集中在运用会计控制的原理，对企业的内控管理进行审计评价，事实上，管理审计远远不止于此。

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