internal control

常見例句

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(cái)務(wù)報(bào)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(bào)告必須陳述，公司的獨(dú)立的公共會(huì)計(jì)師已經(jīng)證明和報(bào)告在財(cái)務(wù)報(bào)表之上的內(nèi)部控制的管理的評(píng)價(jià)。
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(bào)告。

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