您搜索了: internal controls and disclosure controls (英语 - 简体中文)

internal controls
内部控制

:: internal controls and systems
* 内部控制和系统

internal controls and risk management
内部控制和风险管理

enhance internal controls and accountability
加强内控和问责制

f. internal controls and risk management
f. 内部控制和风险管理

internal controls review
内部控制审查

(a) improved internal controls and transparency.
(a) 改善内部控制和透明度。

internal controls and ongoing developments in that regard
内部控制和这些方面的当前发展

the auditor should assess internal controls and procedures.
审计员应该对内部监管和程序进行评估；

:: proficiency in internal controls and procedures for financial reporting
* 熟悉掌握财务报告的内部管制方法和程序；

(b) risk assessment, internal controls and internal audit;
风险评估、内部控制和内部审计；

(b) the effectiveness of internal controls and accounting systems;
(b) 内部控制和会计制度的效果；

internal control and risk management
内部控制和风险管理

internal control and access rights
内部控制和访问权

director, internal controls and rationalization of procedures, public service administration department
公共事务管理局内部控制和程序合理化，处长

internal control
内部控制

it requires disclosure of management's assessment of internal controls, and disclosure of a code of ethics for senior financial officers.
它要求披露管理层对内部管制的评估和高级财务官职业守则。

d. system of internal control and its effectiveness
d. 内部控制制度及其成效

internal control framework
内部监管框架

(b) internal control
(b) 内部控制