Whether the management should be mandated to disclose management report on internal control(MRIC) is a controversial issue all along.

是否应该强制管理层提供内部控制报告历来是极具争议性的话题。

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Report on the effectiveness of internal control would provide substantially greater protection against material fraud.

内部控制报表提供更大保护对抗严重的公司诈骗。

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Prepare the inventory report on a monthly basis. Monitor the inventory transactions, movement and turn to utilize the internal or external resource to control the inventory turns.

完成月度存货报告，监控存货流转，利用内外部资源改进存货周转率。

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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

In addition, although we continually review and evaluate internal control systems to allow management to report on the sufficiency of our internal controls, we cannot assure you that we will not discover additional weaknesses in our internal control over financial reporting.

FORBES: Why Can't You Trust General Motors' Financials? Because GM Says You Can't.

In addition to these efforts, we are in the process of documenting and testing our internal control over financial reporting in order to report on the effectiveness of our internal controls as of December 31, 2012, as required following our initial public offering in 2011.

FORBES: Connect