合理保证

企业内部控制应该为实现企业的二元目标提供合理保证。

Corporate Internal control should provide reasonable assurance to realize its dual goals .

政府补助于可合理保证本局能符合附带条件及补助将可收取后确认入帐。

A government subvention is recognised when there is a reasonable assurance that the Council will comply with the conditions attaching to it and that the subvention will be received .

而内部控制的目标之一就是合理保证财务报告的可靠性。

One of the goals of the internal control is to ensure the reliability of the financial report .

如何合理保证第三方信息质量、有效控制风险成为审计理论界和实务工作者急需研究解决的课题。

How to ensure the reliability of third-party information and control its risk has been the important issue to be studied by scholar and auditor .

健全有效的内部控制可以合理保证企业经营效率与效果、财务报表的可靠性以及对相关法律法规的遵循。

Sound and effective internal controls can reasonably assure the efficiency and performance of corporation operation , the reliability of financial statements and the compliance with relevant laws and regulations .

内部控制是为合理保证单位经营活动的效益性、财务报告的可靠性和法律法规的遵循性，而检查、制约和调整内部业务活动的自律系统。

The internal control is the self-regulatory system that checks , restricts and adjusts the internal business activity by itself to guarantee the operation efficiency , following of laws , financial report dependablity .

内部控制作为董事会、经理层和其他员工共同实施的，为实现企业目标提供合理保证的过程，存在其固有的缺陷。

Internal control implemented by the board of directors , managers and other staff together is the course that offers reasonable guarantee to actualize goals of the enterprise , which has its intrinsic defects .

本集团之内部监控系统旨在合理保证并无重大错误陈述或损失，并且管理及消除管理系统出错及未完成商业目标之风险。

The group 's internal control system is designed to provide reasonable assurance against material misstatement or loss and to manage and eliminate risks of failure in operational systems and fulfillment of business objective .

由于健全的内部控制可以合理保证企业的经营效率与效果、财务报告的可靠性以及相关法律法规的遵循，所以加强企业内部控制具有重要的意义，特别是与财务报告相关的内部控制。

Because sound internal controls reasonably ensure that enterprises operating efficiency and effectiveness , the reliability of financial reports and compliance with relevant laws and regulations , failure of internal control must be the direct cause of its importance .

众所周知，投资者是利用会计报表信息进行决策的，而注册会计师以其超然独立的第三者身份对会计报表进行审计，合理保证了会计报表的真实性和合法性。

The Detached and Independent Regulators As well know , the investors make decisions by the information of Accounting Statement , to assure the legitimacy , truthfulness , reliability of Accounting Statement it must be audited by Certified Public Accountants .

中国的内部控制理论研究最初来自于规范证券市场的需要，证券市场需要上市公司有相应的会计控制制度为公众资产的安全及盈利性目标提供合理保证。

The researches on internal control theory in China were originally from the need to regulate securities market . Securities market need listed companies have corresponding accounting control system and provide reasonable guarantee for safety and profitability of public assets .

内部控制评价是对内部控制有效性的评价，即要评价内部控制是否起到了合理保证的作用，是否将风险控制在了风险容量之内。

The internal control appraisal focuses on the effectiveness of the internal control , that is , the appraisal entities review whether the enterprise internal control is effective or not and whether the risk is controlled under the risk appetite and risk tolerance .

得出内部管理审计属于价值链中的支持和质量保证活动的结论，其增值功能的实现形式是合理保证和咨询，实现途径是对持续改良的关注。

, incremental function . Internal management auditing belongs to the conclusion of support and quality guarantee activity in the value chain and its realization form of incremental function is the reasonable guarantee and advisory and its path is the attention of sustainable improvement .

内部控制是一个由企业董事会、管理层和其他员工实施的、旨在为下列各类目标的实现提供合理保证的过程：经营的有效性和效率；财务报告的可靠性；符合使用的法律和法规。

The internal control is such a process which is implemented by the board of directors , the management and other stuff and provides reasonable assurance : the effectiveness and efficiency of the operation ; reliability of the Financial Reporting ; actual use Law and Regulations .

内部控制是受董事会、管理层和其他人员影响，为企业经营活动的效率和效果、财务报告的可靠性、相关法律法规的遵守等目标的实现提供合理保证的过程。

Internal control is the process which has been affected by the board of directors , management and other personnel , for the enterprise management efficiency and effective , the reliability of financial report , related laws and regulations compliance to achieve the goal of reasonable assurance .

内部控制制度可以减少经理人或职员随机错报以及经理人机会主义会计选择的可能性，进而对财务报告生产过程提供合理保证，成为确保财务报告可靠性的另一项重要制度安排。

The internal control system can reduce random misstatement of managers or staff and the possibility of managers ' opportunism accounting choice , and then provide reasonable assurance to the financial report production process , become another important system arrangement to ensure the reliability of the financial report .

JVM级别的弹性向您提供灵活性和合理的保证，保证系统正在竭尽所能满足您为应用程序定义的策略的要求。

Elasticity at the JVM level provides you with flexibility and a reasonable assurance that the system is doing what it can to meet the policies you defined for your application .

物质性，真实公平的描述，合理的保证。

Materiality , true and fair presentation , reasonable assurance .

移栽机扶苗机构结构参数和运动参数设计合理是保证移栽钵苗直立的关键。

Supporting seedling mechanism with reasonable structural parameters and movement parameters is the key for transplanting seedling uprightly .

而如果不对网络和主机做一定的限制，内网信息安全又不能得到合理的保证。

However , if no limits are put to intranet and hosts , their safety will not be guaranteed .

目的：阐述符合我局的防水煤岩柱留设原则，使我局防水煤岩柱留设符合规程、更规范、更合理，保证矿井安全，减少煤炭资源损失。

The goat is to make the pillar setting normal and reasonable , and assure the mine safety and reduce coal loss .

本店商品，价格合理，保证质量，包您称心。

The commodities handled By this shop are low in price and high in quality , and they will surely satisfy you .

此技术质量可靠，经济合理，保证工期，对同类工程有一定的借鉴作用。

Practice has proved that this technique is reliable , economical and feasible , thus it may serve as a reference for similar projects .

实验结果表明，光学系统设计合理，保证了敏感器所具有的高精度和大视场。

The results show that the optical system is designed well , and the sensor have characters of high accuracy and wide field of view .

使企业定额简明适用、切合实际、科学合理，保证建筑施工企业科学管理现代化，投标报价合理化。

This job aims to make corporation quota concise , applicable , scientific and rational and guarantee the modernization of scientific management and the rationalization of bidding .

一旦标准问世之后，尤其是1992年进行重大修订之后，开发人员就可以创建前端应用程序并合理地保证它可以针对多个关系后端进行工作。

Once that happened , especially after a major revision in1992 , developers could create front-end applications and be reasonably assured it could work against multiple relational back-ends .

笔者分析了注册会计师的性质定位，将其归为专家，并指出注册会计师承担的是一种合理的保证责任。

I analyzed the nature of registered accountants positioning its return to the " experts ", and noted that the registered accountants is a reasonable to assume that responsibility .

使用双下划线，除了它的一致性方面外，还可以合理地保证不会破坏我们用户的现有基本代码。

The use of the double-underscore , apart from its conformant aspect , is also a reasonable guarantee of being non-invasive with the existing code base of our users .

风险导向内部审计的目标就在于评价企业风险管理的有效性，为实现企业风险管理的目标提供合理的保证。

Therefore , the aim of risk based internal audit is to evaluate the validity of enterprise risk management so as to provide reasonable assurance for the realization of ERM .

设备选型是否合理是保证产品高质量的关键和体现生产水平的衡量标准。

The model of machinery has been selected rationally is a key to ensure high quality of products , and it also serves as a standard for evaluating production level .