complete store and regional internal control reports 完成門店和區(qū)內(nèi)部控制報告。
responsible for internal control reports 負責完成內(nèi)部控制報告。
it requires an annual “ internal control report ”, which must be certified by auditors and personally signed off by two executives 它要求每年都要提出經(jīng)過審計人員審計并由兩名執(zhí)行官簽名的內(nèi)部控制報告。