以下为句子列表:
英文: Again, 76 percent believe the requirement for companies to evaluate and disclose their internal controls and for external auditors to attest to such disclosures has been positive.
中文: 同时,76%的人对要求上市公司评估、披露其内部控制,并向外部审计人员保证披露的真实性的做法持肯定的态度。
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英文: Article24 An auto financing company shall establish and improve various business management systems and internal controls in line with Guidelines on Strengthening Internal Controls of Commercial Banks issued by the People's Bank of China, and report the s
中文: 第二十四条汽车金融公司应参照中国人民银行制定的《商业银行内部控制指引》的要求,建立、健全各项业务管理制度与内部控制制度,并在该制度施行前报告中国银行业监督管理委员会。
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英文: Internal Controls Analyst (the Analyst) will assist the Internal Controls Manager in monitoring the Company's operational and financial processes and systems and making recommendations for operational efficiency and effectiveness, financial control, and r
中文: 内部控制分析师(以下简称为分析师)协助内部控制经理一同控制公司运行和财务的过程及系统,就运行效果和效率、财务控制以及合规性方面提出意见和建议。
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英文: Synopsis : With the development of the socialist market economy and the establishment of a modern enterprise system, internal controls have caught my theorists and substantive industry wide concern.
中文: 内容提要:随着社会主义市场经济的发展和现代企业制度的建立,内部控制问题已经引起我国理论界和实务界的广泛关注。
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英文: The Analyst will work with the Internal Controls Manager in communicating findings and recommending actions to management and reporting all significant and/or material findings to the Audit Committee of the Board of Directors.
中文: 分析师需协助内部控制经理,就有关决定和调研结果与管理层进行沟通,建议可采取的措施;并将任何重大或实质性的调查结果上报董事会审计委员会。
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