internal controls信息详情
内部控制
controls───n.[自]控制；控制装置（control的复数）；控制元件；v.[自]控制；指挥（control的三单形式）
internal───n.内脏；内部特征；adj.内部的；体内的；（机构）内部的；国内的；本身的；内心的；（大学生）本校生的
internal storage───内存（储器）; 内存储器；[计]内部存储器
motion controls───[自]运动控制，拖动控制；动作控制，移动控制
internal gear───[机]内齿轮
bloomy controls───bloomy控件
redefine controls───重新定义控件
fontal controls───额叶控制
internal control───[审计]内部控制；内控；内部控制，内部管理
Management has a role to ensure that internal controls are effectively in place.───管理部门的角色是确保有效地进行内部控制。
His successor Colin Myler told the PPC that he had improved internal controls at the paper.───他的继任者科林·米勒告诉PPC，他已经改进了报纸的内部控制。
Section 302 spells out what the CEO and CFO must do to establish, implement, and maintain internal controls.───节规定了ceo和cfo必须要建立、实现和维护内部控制机制。
Auditors only need to understand and evaluate the internal controls associated with financial reporting, not all the internal controls.───注册会计师需要了解和评价的内部控制只是与财务报表审计相关的内部控制，并非被审计单位所有的内部控制。
This paper from the general ledger system to the computerized accounting internal controls to conduct a preliminary study and discussion.───本文着重从总账系统对会计电算化的内部控制进行初步的研究和探讨。
Ensure internal controls are in place to safeguard the company assets. Ensure no commitments are made without proper authorization.───实施对公司资产的内控管理，确保在没有有效审批前不做出任何财务承诺。
Supervisors must be satisfied that banks have in place internal controls that are adequate for the size and complexity of their business.───银行监管当局必须满意地看到，银行具备与其业务规模和复杂程度相匹配的内部控制。
The SEC has subpoenaed witness testimony and accounting and internal controls-related information, the company said.───花旗表示，美国证监会已传唤相关证人，并收集了与会计和内部控制相关的信息。
The core financial system as the banking industry for their own shortcomings in internal controls also have to reflect on the moment.───作为金融体系核心的银行业对于自身内部控制的缺陷也到了不得不反思的时刻。
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Britain still hoped that a Commonwealth front could be achieved, with considerable internal control of Empire air routes.
In order to compare signals hybridization in Northern experiments, srRNA was used as an internal control.
Internal control is presumably exerted not only by but for autonomous man.
Related Occupations Accountants and auditors design internal control systems and analyze financial data.
The auditor's work on systems of internal control is a subsidiary task.
Indeed, the definition of a financial audit explicitly includes examination of systems of internal control whereas the commercial audit does not.
Internal audit is an integral part of internal control.
An important supplement to these direct and internal controls is provided by efficiency audits.