我们可以发现,美国萨班斯法案的实施对中国企业的内部控制和会计信息表露也已经产生了一定的影响:一来是针对已经或预备在美国上市的中国企业必须达到法案的要求;
We can find out that the SOX has some influence on the internal control of Chinese enterprise. First, the firms that has listed or would list in America should fulfill the require of SOX.
即使是那些运营练好的银行,也希望能够控制好资本充足需求和会计规则之间的不确定性,以管好资产负债表之外的资产。
Even those Banks that are in good shape may want to hold back amid uncertainty over capital-adequacy requirements and accounting rules for off-balance-sheet assets.
她也一直是控制器的几家公司,其中包括实时解决方案,在那里她负责公司的整个财务和会计职能。
She has also been a Controller for several companies, including Real Time Solutions, where she was responsible for the company's entire financial and accounting functions.
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