internal control

常见例句

The key provision is section 404, which addresses the company's Internal Control over Financial Reporting (ICFR).
最关键的条款是第404条，它提出了公司要通过财务报表达到内部控制。
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.
报告必须陈述，公司的独立的公共会计师已经证明和报告在财务报表之上的内部控制的管理的评价。
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经过审计人员审计并由两名执行官签名的内部控制报告。

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