Internal Controls
內部控制英文例句
- The company implemented strong internal controls to safeguard its assets and prevent fraud.
該公司實施了強有力的內部控制，保護其資產並防止欺詐行為。 - Internal controls are designed to ensure the accuracy and reliability of financial reporting.
內部控制的設計旨在確保財務報告的準確性和可靠性。 - The company's internal control system includes segregation of duties and regular monitoring of transactions.
該公司的內部控制體系包括職責分離和對交易的定期監控。 - Internal controls are essential for preventing unauthorized access to sensitive information.
內部控制對於防止對敏感信息的未經授權訪問至關重要。 - The internal control procedures were updated to comply with new regulatory requirements.
內部控制程序已更新，以符合新的監管要求。 - The internal controls ensure that financial transactions are recorded accurately and completely.
內部控制確保財務交易被準確完整地記錄。 - The effectiveness of internal controls is regularly evaluated through internal audits.
內部控制的效能定期通過內部審計進行評估。 - The company's internal control policy outlines the responsibilities and procedures for employees.
該公司的內部控制政策概述了員工的職責和程序。 - Internal controls help prevent and detect errors and irregularities in financial transactions.
內部控制有助於防止和檢測財務交易中的錯誤和異常行為。 - The internal control framework provides guidance for ensuring compliance with company policies and regulations.
內部控制框架提供了確保符合公司政策和法規的指導。