The audited company has issued a Statement about the design and operating effectiveness of the relevant internal control system.

高受查公司已针对相关内部控制制度设计及执行之有效性提出声明。

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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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FRA will be conducting further studies to confirm the effectiveness of these principles in additional operating environments.

联邦铁路局将进行进一步的研究，以确认在不同的操作环境中这些准则的效用。

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However, we were not able to sufficiently test the operating effectiveness of certain remediated internal controls given the limited time that controls were in operation.

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It offers product lines in the areas of medication management, infection prevention, operating room effectiveness, respiratory care, and surveillance and analytics.

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All of this is possible because of virtualization, a process which increases effectiveness by inserting a level of software between the operating system and the hardware.

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