Whether the management should be mandated to disclose management reportoninternalcontrol(MRIC) is a controversial issue all along.
是否应该强制管理层提供内部控制报告历来是极具争议性的话题。
2
Reporton the effectiveness of internalcontrol would provide substantially greater protection against material fraud.
内部控制报表提供更大保护对抗严重的公司诈骗。
3
Prepare the inventory reporton a monthly basis. Monitor the inventory transactions, movement and turn to utilize the internal or external resource to control the inventory turns.