Sox内控审计规定strengtheningauditdevelopmentauditingfunctioninnovationwayimproveotheraspectsinquiry询问inspection检查internalauditcommittee内部审计委员会internalcontrol内部控制icfrinternalcontroloverfinancialreporting与财务报告相关的内部控制ifrsinternationalfinancialreportingstandards国际财务报告准则itgcgeneralcontrol一般控制keycontrol...
Sox内控审计规定abbreviationenglishchinese10k年报10q季报8k重大事项公告acceleratedfilers加速申报人amexamericanstockexchange全美证券交易所美国证券交易所antifraud反舞弊audittrail审计轨迹auditingcommittee审计委员会as2auditingstandardno2审计准则第2as5auditingstandardno5审计准则第5automaticcontrols系统控制businessunit业务单元...
Sox内控审计规定abbreviationenglishchinese10k年报10q季报8k重大事项公告acceleratedfiler加速申报人amexamericanstockexchange全美证券交易所美国证券交易所antifraud反舞弊audittrail审计轨迹auditingcommittee审计委员会as2auditingstandarno2审计准则第2as5auditingstandarno5审计准则第5automaticcontrols系统控制businessunit业务单元...