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。
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。
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