One of the core provisions of the bill, which is SOX Section 404, required the authorities of public companies to do internal control self-assessment of their companies and disclose the reports of the assessment.
法案核心条款之一,即404条款,要求公众公司管理当局对企业内部控制进行自我评价,并披露内部控制评价报告,标志着内部控制信息强制披露时代的到来。
参考来源 - 我国上市公司实施内部控制自我评价研究 (研究生论文)·2,447,543篇论文数据,部分数据来源于NoteExpress
以上来源于: WordNet
This paper takes the 2009 annual reports and internal control self-assessment reports of 45 A share companies listed in Shanghai and Shenzhen Securities Exchange as study samples.
文章以2009年辽宁省沪深两市45家A股主板公司的年报和内部控制自我评价报告为研究对象。
Voluntarily enforce GHG (Green House Gas) inventory audit, control, and reduction. Promote material reduction, recycling and reuse. Setting energy targets, regular self-assessment.
自愿对温室气体盘查、控管与减量故推动减量、回收、再利用,并设定能源目标,定期自我审视。
Finally, as to how to evaluate the 3-d control framework, this paper gives a useful tool — control Self Assessment (CSA).
最后将国外流行的一种新的评价方法—内部控制自我评估(CSA)应用到三维立体控制框架。
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