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.
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。
The synthesis assessment to internal control is a kind of method which is based on the on appraisal the above two stage.
综合性内部控制评价是在上述两个评价的基础上进行评价。
Mainly it includes the HNYD business environment and internal control, risk prevention and assessment, and income security to propose specific improvement measures.
主要从HNYD的经营环境和内部控制意识、风险预防和评估、收入保障和费用监控四个方面提出了具体的改善措施。
The CIRC will conduct assessment and issue its review opinions in terms of assets scale, corporate governance, internal control, credit-worthiness, research capability, market status, etc.
中国保监会从资产规模、公司治理、内部控制、诚信状况、研究能力、市场地位等方面，对其进行评估并出具审核意见书。
The internal control consists of such five factors including control environment, risk assessment, control activities, information and communications, and supervision.
内部控制由控制环境、风险评估、控制活动、信息与沟通和监督五个要素组成。
The internal control of enterprise involves many factors such as environment control, risk assessment, activity control, information exchange and supervision, etc.
企业内部控制由控制环境、风险评估、控制活动、信息沟通、监督等要素构成。
An appraisal index system of the fitness of the internal control to strategy and the comprehensive fuzzy assessment model are constructed in the paper.
本文构建了内控制度战略适应性的评价指标体系，建立了模糊综合评价模型，并给出了相应的实例。
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。
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。
应用推荐