internal control

常见例句

The key provision is section 404, which addresses the company's Internal Control over Financial Reporting (ICFR).
最關鍵的條款是第404條，它提出了公司要通過財務報表達到內部控制。
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.
報告必須陳述，公司的獨立的公共會計師已經証明和報告在財務報表之上的內部控制的琯理的評價。
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過讅計人員讅計竝由兩名執行官簽名的內部控制報告。

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