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。

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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。

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The problem has been re-directed the company to make major improvement in three areas, including internal accounting control process reengineering, risk assessment.

再针对已有问题，公司主要做出三方面改进活动，包括内部会计控制流程再造、风险评估。

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When assessing the effectiveness of internal control over financial reporting and compliance with financial-related laws and regulations, management must follow the assessment process contained in Appendix A. Annually, management must provide assurances on internal control in its Performance and Accountability Report, including a separate assurance on internal control over financial reporting, along with a report on identified material weaknesses and corrective actions.

WHITEHOUSE: OMB Circular A-123 - Management's Responsibility for Internal Control | The White House