management override
常見(jiàn)例句
- A series of financial fraud cases occurred continually in big company such as Enron, Worldcom, fully exposed that in a listed company the key management person always override its internal control.
安然、世通等一系列財(cái)務(wù)舞弊和會(huì)計(jì)造假案件的發(fā)生,充分暴露了上市公司關(guān)鍵人物凌駕于內(nèi)部控制之上,內(nèi)部控制信息披露徒具形式等問(wèn)題。 返回 management override