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關(guān)注：1
2013-05-23 12:21
求翻譯：備注：1.年度審計(jì)報(bào)表中，還需對(duì)內(nèi)部控制評(píng)價(jià)作附加說(shuō)明，作說(shuō)明時(shí)無(wú)需按美國(guó)薩班斯SOX評(píng)價(jià)是什么意思？ 待解決
 懸賞分：1
- 離問(wèn)題結(jié)束還有
備注：1.年度審計(jì)報(bào)表中，還需對(duì)內(nèi)部控制評(píng)價(jià)作附加說(shuō)明，作說(shuō)明時(shí)無(wú)需按美國(guó)薩班斯SOX評(píng)價(jià)
問(wèn)題補(bǔ)充： |
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2013-05-23 12:21:38
Remarks: 1. Annual audit report, the need for additional description of the internal control evaluation, for illustration without having to press the U.S. Sarbanes-sox evaluation
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2013-05-23 12:23:18
Note: 1. Annual audited financial statements, it is also necessary to the internal control evaluation made by annotations, when explaining the United States do not require a Sarbanes SOX evaluation
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2013-05-23 12:24:58
Note: In 1. annual audit report form, but also must give the account and suffix to the internal control appraisal, gives when the explanation does not need according to American Sarbanes the SOX appraisal
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2013-05-23 12:26:38
Notes: 1. the annual audit report, still needs to be annotated on the evaluation of internal control, explaining without United States Sarbanes SOX evaluation
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2013-05-23 12:28:18
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