The Internal Control Report的意思|示意

Internal accounting control including the asset protection and ensure the authenticity and accounts and financial report about the integrity of the methods, procedures and organizational planning.

内部会计控制包括资产保护，确保账目和财务报告的真实性和完整性的方法有关，程序和组织规划。

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。

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。

The fourth part is applying Internal Report to Budgetary Control System.

第四部分，内部报告在预算控制中的应用。

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。

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。