Translation of "财务报告控制" to English language:
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财务报告控制 - 翻译 :
Examples (External sources, not reviewed)
| 第八 条 担任 公司 年度 财务 报表 审计 的 会计师 事务所 应 对 公司 内部 控制 进行 测试 和 评价 出具 内部 控制 评价 报告 | Article 8 The accounting firm that undertakes the auditing work of the annual financial statement of the Company shall test and evaluate the internal control of the Company and produce an internal control evaluation report. |
| 四 组织 财务 预测 和 财务 分析 实施 财务 控制 | (4) organizing financial forecasting and financial analysis, carrying out financial control |
| 72. 财务处已经在用业务处理综合控制系统编写报告 结果令所有客户满意 | Treasury is already producing reports from the Operations Processing Integrated Control System to the satisfaction of all clients. |
| (c) 编制财务报告提交联合国总部以便列入秘书长的年度财务报告 | (c) Preparing and submitting financial statements to United Nations Headquarters for inclusion in the annual financial reports of the Secretary General |
| 提出的报告 财务报告和审定财务报表 | on the Financial Reports and Audited Financial Statements, |
| 三 建立 健全 企业 年度 财务 会计 报告 审计 制度 检查 企业 财务 会计 报告 质量 | (3) setting up and perfecting the enterprise auditing system of annual financial report so as to examine the quality of the annual financial report |
| 财务报告和已审计财务报表 | for the 12 month period from 1 July 2004 to 30 June 2005 |
| B. 财务和内部控制管理 | Financial and internal controls management |
| 11. 财务披露的质量在很大程度上取决于作为编制和报告财务信息基础的财务报告准则是否强有力 | The quality of financial disclosure depends significantly on the robustness of the financial reporting standards on the basis of which the financial information is prepared and reported. |
| 财务报告和审定财务报表 以及审计委员会的报告 | Financial reports and audited financial statements and reports of the Board of Auditors |
| 截至1998年9月,已编制141个财务报告 | As of September 1998, there were 141 financial related reports in production. |
| 第三 条 国有 及 国有 控股 企业 以下 简称 企业 应当 确定 内部 财务 管理 体制 建立 健全 财务 管理 制度 控制 财务 风险 | Article 3 The state owned enterprises and state holding enterprises (hereinafter referred to as enterprises) shall determine their internal financial management systems, set up and perfect their financial management systems and control their financial risks. |
| 财务报告和已审计财务报表以及审计委员会的报告 | Financial reports and audited financial statements, |
| 财务报告和已审计财务报表以及审计委员会的报告 | Financial reports and audited financial statements, and reports of the Board of Auditors |
| 财务报告和已审计财务报表以及 审计委员会的报告 | The present document was submitted for processing after the established deadline since it was prepared in response to the report of the Board of Auditors of the United Nations, which was finalized after the said deadline. |
| 财务报告和已审计财务报表以及 审计委员会的报告 | Financial reports, audited financial statements and reports of the Board of Auditors |
| 财务报告和已审计财务报表 以及审计委员会的报告 | Financial reports and audited financial statements |
| 财务报告和审定财务报表以及审计委员会的报告 113 | Financial reports and audited financial statements and reports of the Board of Auditors 113 |
| 111. 财务报告和审定财务报表以及审计委员会的报告 | 111. Financial reports and audited financial statements, and reports of the Board of Auditors |
| 111. 财务报告和审定财务报表以及审计委员会的报告 | 111. Financial reports and audited financial statements, and reports of the Board of Auditors |
| quot 财务报告和审定财务报表以及审计委员会的报告 | Financial reports and audited financial statements, and reports of the Board of Auditors |
| 21 提交这份临时报告并不妨碍按照财务条例第21条应编制的财务报表 | This interim report is presented without prejudice to the financial statements to be produced pursuant to rule 21 of the financial rules. |
| 24 提交这份临时报告并不妨碍按照财务条例第21条应编制的财务报表 | This interim report is presented without prejudice to the financial statements to be produced pursuant to rule 21 of the financial rules. |
| 二 财务报告 | Financial reports |
| 55 220. 财务报告和审定财务报表以及 审计委员会的报告 | 55 220. Financial reports and audited financial statements, and reports of the Board of Auditors |
| 56 233. 财务报告和审定财务报表以及 审计委员会的报告 | 56 233. Financial reports and audited financial statements, and reports of the Board of Auditors |
| 57 278. 财务报告和审定财务报表以及审计委员会的报告 | 57 278. Financial reports and audited financial statements, and reports of the Board of Auditors |
| 121. 财务报告和已审计财务报表以及审计委员会的报告 | Financial reports and audited financial statements, and reports of the Board of Auditors |
| 123. 财务报告和已审计财务报表以及审计委员会的报告 | Financial reports and audited financial statements, and reports of the Board of Auditors |
| 51 225. 财务报告和审定财务报表以及审计委员会的报告 | 51 225. Financial reports and audited financial statements, and reports of the Board of Auditors |
| 52 212. 财务报告和审定财务报表以及审计委员会的报告 | 52 212. Financial reports and audited financial statements, and reports of the Board of Auditors |
| 1. 财务报告和审定财务报表以及审计委员会的报告 113 | 1. Financial reports and audited financial statements and reports of the Board of Auditors 113 |
| 议程项目113 财务报告和审定财务报告以及审计委员会的报告 | Agenda item 113 Financial reports and audited financial statements, and reports of the Board of Auditors |
| (e) 为联合国总部和捐助者编制财务报告 必要时编写其他特别财务报告 并作为审计和其他财务调查的联络点 | (e) Preparing financial statements for United Nations Headquarters and donors and other special financial reports as required and serving as the focal point for audit and other financial investigations |
| 第六十四 条 证券 公司 年度 报告 中 的 财务 会计 报告 , 风险 控制 指标 报告 以及 国务院 证券 监督 管理 机构 规定 的 其他 专项 报告 , 应当 经 具有 证券 , 期货 相关 业务 资格 的 会计师 事务所 审计 . | Article 64 The financial report and risk control indicator report in the annual report of the securities firm and the other special reports required by the securities regulatory agency under the State Council shall be audited by the accounting firm with qualification for securities and futures business. |
| 58 249.财务报告和已审计财务报表以及审计委员会的报告 | 58 249. Financial reports and audited financial statements, and reports of the Board of Auditors |
| 59 264. 财务报告和已审计财务报表以及审计委员会的报告 | 59 264. Financial reports and audited financial statements, and reports of the Board of Auditors |
| 60 234. 财务报告和已审计财务报表以及审计委员会的报告 | 60 234. Financial reports and audited financial statements, and reports of the Board of Auditors |
| 61 233. 财务报告和已审计财务报表以及审计委员会的报告 | 61 233. Financial reports and audited financial statements, and reports of the Board of Auditors |
| 62 223. 财务报告和已审计财务报表以及审计委员会的报告 | 62 223. Financial reports and audited financial statements, and reports of the Board of Auditors |
| 60 234. 财务报告和已审计财务报表以及审计委员会的报告 | Financial reports and audited financial statements, and reports of the Board of Auditors |
| 项目113 财务报告和审定财务报表以及审计委员会的报告 | Item 113 Financial reports and audited financial sta tements, and reports of the Board of Auditors |
| 111. 财务报告和审定财务报表以及审计委员会的报告(临114) | 111. Financial reports and audited financial statements, and reports of the Board of Auditors (P.114) |
| 1. 财务报告和审定财务报表以及审计委员会的报告(草111) | Fifth Committee 1. Financial reports and audited financial statements, and reports of the Board of Auditors (D.111) |
| 项目111 财务报告和审定财务报表以及审计委员会的报告 | Item 111 Financial reports and audited financial statements, and reports of the Board of Auditors |
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