• The SOX Act is heavily dependent on IT systems.

    SOX法案严重依赖it系统

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  • SOX Act to be consistent with the theoretical guidance.

    得到符合SOX法案理论指导

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  • The implementation of SOX Act requires correct IT management methodology.

    SOX法案实施IT部门规范化管理提出了直接的要求

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  • Internal control audit is the new audit content around the world since the issuance of American SOX Act in 2002.

    内部控制审计2002年美国班·斯颁布,陆续世界各国实施审计内容

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  • Though most of Chinese companies need not abide by the SOX Act, but It's very useful to us to draw lessons from it .

    本文认为虽然SOX法案仅对美上市公司具有法律约束力,我国公司财务报告和公司治理却同样有着重要的参考意义。

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  • Quantitative objectives are established for compliance and governance sub-processes on controls to eliminate penalties for violations for failure to comply with the SOX Act.

    量化目标为了控制法规遵循治理子过程建立的,以避免不遵从SOX 法案惩罚

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  • The fourth part refers to current status of domestic listed companies, tries to design a framework of internal control information disclosure, based on experience of SOX act.

    第四部分针对我国上市公司披露现状,借鉴萨班斯法案经验尝试设计我国内部控制信息披露的框架

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  • Congress used heavy penalty in rough times and adopted the heavily disputed SOX act to strengthen the requirement for information disclosure in order to protect the interest of investors.

    美国国会乱世典,出台备受争议SOX法案》,加强公司信息披露要求,最大程度保护投资者利益

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  • The Sarbanes-Oxley (SOX) act is an example for a business driver requiring this kind of business traceability.

    Sarbanes - Oxley (SOX)法案需要这种业务可跟踪性的业务驱动程序的一个例子

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  • For example, the Sarbanes-Oxley act (SOX) defines strict guidelines for how financial data should be retained, accessed, and modified.

    举例来说,Sarbanes - Oxley法令(SOX)定义了金融数据应该如何保留获取修改的严密指导

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  • As part of complying with the Sarbanes-Oxley Act, executives must provide guidance on the implementation of SOX mandates, particularly Sections 404 and 302.

    作为实施这个法案一部分执行者必须要指导SOX法案要求的实施,尤其是第404第302节的实施。

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  • The SOX Compliance (Sarbanes-Oxley Act of 2002) mandates a set of processes and procedures to help ensure accurate financial disclosure, which helps prevent major corporate and accounting scandals.

    SOXCompliance (Sarbanes-Oxley Actof 2002) 规定了一过程用以确保准确财务信息披露有助于防止重大企业会计丑闻。

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  • The SOX Compliance (Sarbanes-Oxley Act of 2002) mandates a set of processes and procedures to help ensure accurate financial disclosure, which helps prevent major corporate and accounting scandals.

    SOXCompliance (Sarbanes-Oxley Actof 2002) 规定了一过程用以确保准确财务信息披露有助于防止重大企业会计丑闻。

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