internal control

基本解释

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

内部控制
Information is the key problem of internal control.
信息是内部控制的核心问题。
内控
Establishing an effective internal control system is an important means of controlling risks.
能否有效防范和化解风险直接决定着证券公司的生存和发展,要从根本上解决证券公司存在的问题,建立行之有效的内控体系是控制风险的重要手段。
内部监控
Comparison of the main representative to Britain and the United States as represented by the external monitor mode and to Germany and Japan as the representative model of internal control.
比较有代表性的主要有以英美为代表的外部监控模式和以德日为代表的内部监控模式。
计算机科学技术
内部控制
The features of the DS12C887 and internal control register parameters are described,some things which must pay attention in the application are pointed out,and the program of initialization and how to get the internal time are given.
详细介绍了DS12C887的功能特性和内部控制寄存器参数,指出了应用中需注意的事项,并给出了初始化和获取内部时间的程序。
医药科学
质控物