根据J -SOX的规定，我们将需要对财务报告内部控制的设计和运营效能进行评估并在其归档文件中报告评估结果。
Under J-SOX, we will need to assess the design and operating effectiveness of internal control over financial reporting (" management assessment ") and report the results in our filings.
管理会计师以他们的知识和经验服务于企业的会计核算和财务报告、预算、决策支持、风险与绩效管理、内部控制以及成本管理等活动。
Management accountants apply their knowledge and experience in accounting and financial reporting, budgeting, decision support, risk and performance management, internal control, and cost management.
内部会计控制包括资产保护，确保账目和财务报告的真实性和完整性的方法有关，程序和组织规划。
Internal accounting control including the asset protection and ensure the authenticity and accounts and financial report about the integrity of the methods, procedures and organizational planning.
股权集中度和财务报告可靠性与上市公司是否披露内部控制自我评价报告的相关性不显著。
Concentration ratio of Shares and the reliability of financial report haven't significant correlation with disclosure of Self-evaluation of Internal Control of listed companies.
了解预算制、企业财务报告、税务计划、现金流管理、企业内部控制等。
Good knowledge of budgeting process, corporate reporting, tax planning, cash or liquidity management, good understanding of business process and internal controls.
论述了公司治理与信息披露、内部控制与财务报告、公司价值与会计核算、价值管理与会计人员的相关问题，并对这些问题提出了应对措施。
To deal with these problems, resolution was brought forward in the article, which contains drawing forecast financial statements and different financial statements, the disclosure of the non-fina.
论述了公司治理与信息披露、内部控制与财务报告、公司价值与会计核算、价值管理与会计人员的相关问题，并对这些问题提出了应对措施。
To deal with these problems, resolution was brought forward in the article, which contains drawing forecast financial statements and different financial statements, the disclosure of the non-fina.
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