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  • 匿名
关注:1 2013-05-23 12:21

求翻译:在中国现行的有关内控披露的相关规范中,基本上没有对相关披露主体应承担的责任的明确界定。明确相关主体的责任范围是提高内部控制信息质量的一个重要途径,应当明确规定董事会与管理当局对内部控制的合理设置和有效执行责任,注册会计师对内部控制评价报告的审计责任,以相关监管机构的监管责任。是什么意思?

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在中国现行的有关内控披露的相关规范中,基本上没有对相关披露主体应承担的责任的明确界定。明确相关主体的责任范围是提高内部控制信息质量的一个重要途径,应当明确规定董事会与管理当局对内部控制的合理设置和有效执行责任,注册会计师对内部控制评价报告的审计责任,以相关监管机构的监管责任。
问题补充:

  • 匿名
2013-05-23 12:21:38
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  • 匿名
2013-05-23 12:23:18
In China the current relevant disclosure of internal control in the relevant norms, basically it is not related to the disclosure of the responsibilities they should bear the principal of clearly defined. Clearly relevant to the scope of the responsibilities of the principal is to improve the qualit
  • 匿名
2013-05-23 12:24:58
Present related controls from the inside the disclosure in China in the related standard, basically the responsibility which should undertake to the correlation disclosure main body has not been clear about the limits.Is clear about the correlation main body the responsibility scope is improves the
  • 匿名
2013-05-23 12:26:38
China's relevant norms related to internal disclosure, disclosure related to the main responsibilities are not clearly defined. Clearly related to the main area of responsibility is an important way to improve the quality of internal control information, should be clearly specified Board of Director
  • 匿名
2013-05-23 12:28:18
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