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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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。

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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