It requires an annual "internal control report", which must be certified by auditors and personally signed off by two executives.
它要求每年都要提出经过审计人员审计并由两名执行官签名的内部控制报告。
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。
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。
According to report COSO, surroundings of internal control and appraisal of risks are the keys to improve efficiency and effect of internal control.
据COSO报告，环境和风险评估是提高企业内部控制效率和效果的关键。
After "COSO report" and the "Sarbanes - Oxley Bill", the frame of internal control, taking COSO as datum control, has formed in inside of most enterprises.
继“COSO报告”和《萨班斯·奥克斯利法案》之后，在大多数企业内部基本形成了以COSO为基准的内部控制框架。
Concentration ratio of Shares and the reliability of financial report haven't significant correlation with disclosure of Self-evaluation of Internal Control of listed companies.
股权集中度和财务报告可靠性与上市公司是否披露内部控制自我评价报告的相关性不显著。
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。
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。
应用推荐