英语翻译The good internal controls for different activities are described as follows.(a)Financial activities.Proper authorization of transactions; monitoring of debt covenants to insure that the company does not violate a restriction; retired deb

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英语翻译The good internal controls for different activities are described as follows.(a)Financial activities.Proper authorization of transactions; monitoring of debt covenants to insure that the company does not violate a restriction; retired deb
英语翻译
The good internal controls for different activities are described as follows.
(a)Financial activities.Proper authorization of transactions; monitoring of debt covenants to insure that the company does not violate a restriction; retired debts should be properly canceled; controls should be established to facilitate the periadic accrural and payment of interest on all obligations.
(b)Investment activities.Proper authorization of transactions; strong controlover aeeess to investment securities; custody of investment securities withan independent fiduciary;l segregate of custody,recording of investment.

英语翻译The good internal controls for different activities are described as follows.(a)Financial activities.Proper authorization of transactions; monitoring of debt covenants to insure that the company does not violate a restriction; retired deb
良好的内部控制,为不同的活动,被形容为如下.
（一）财务活动.适当授权的交易;监测债务公约,以保证该公司并不违反限制;退役债务应妥善取消;管制应当建立,以方便periadic accrural和支付利息的所有义务.
（二）投资activities.proper授权的交易;强烈controlover aeeess投资证券;保管投资证券withan独立托管;升分隔保管,记录的投资.

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