internal control report

monthly internal control report preparation;

编制月度内控报表；

a voluntary internal control report would be an important input to at least one significant decision i make.

自愿性内部控制报表能成为你投资时其中一个重要的考虑因素。

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。

the development of internal control report in the united states and its illumination

美国内部控制报告的嬗变及启示

internal control report would do little to improve a company's financial reporting in general.

整体来说，内部控制报表对改善财务汇报可信性很少。

an internal control report motivates management to improve its internal control system?

内部监控报表能刺激管理层改善公司内部监控系统？。

organized into eleven titles, section 404 requires management to file an internal control report with its annual report.

其中的404节组织为十一个标题，要求管理工作在它的年报中完成一份内部控制报告。