UC知道高手帮帮忙阿！翻成中文！
来源：百度知道 编辑：UC知道 时间：2024/06/01 02:50:25
Effective internal controls depend on two elements that are critical to Company’s commitment to maximize shareholder value (1) compliance with applicable laws, regulations, and Company policies, and (2) rigorous business processes designed to ensure that management decisions are based on sound economic analysis (including a prudent consideration of risks), and that the Company’s physical, financial, and intellectual property assets are safeguarded and optimally employed.
To this end, you must:
· Follow generally accepted accounting principles, standards, laws, and regulations for accounting and financial reporting of transactions, estimates, and forecasts.
· Maintain complete, accurate, and timely records and accounts to reflect all business transactions.
· Safeguard all physical, financial, informational, and other Company assets.
· Comply with the Company’s records retention procedures (including maintaining documents for the relevant retention peri
To this end, you must:
· Follow generally accepted accounting principles, standards, laws, and regulations for accounting and financial reporting of transactions, estimates, and forecasts.
· Maintain complete, accurate, and timely records and accounts to reflect all business transactions.
· Safeguard all physical, financial, informational, and other Company assets.
· Comply with the Company’s records retention procedures (including maintaining documents for the relevant retention peri
有效的内部控制取决于两个因素至关重要公司致力于实现股东价值的最大化（ 1 ）遵守适用的法律，法规和公司政策，以及（ 2 ）严格的业务流程设计，以确保管理决策是基于健全经济分析（包括慎重考虑风险） ，以及该公司的实物，金融和知识产权资产的维护和优化就业。
为此，你必须：
•遵循公认会计原则，标准和法律法规，会计和财务报告的交易中，估计和预测。
•保持完整，准确，及时地记录和帐目，以反映所有商业交易。
•保障所有物质，资金，信息，和其他公司的资产。
•遵守公司的记录保存程序（包括保持文件有关保管期限和销毁文件不再需要维持）
•利用经济，以风险为本准则作出商业决定。
•提供及时，坦率地预测和评估管理。
•保持良好的过程控制。
所有雇员都必须防止以下问题的发生：
•任何努力误导或胁迫的内部或外部审计
•财务结果似乎不符合基本性能
•准确的财务记录，如夸大旅行和生活费用报告，或错误发票
•交易，不符合良好的商业经济学
•商业机密或财务信息发布未经第三方
•缺乏管制，以保护资产免受损失
•规避审查和批准程序