controls 系统控制 Business unit 业务单元 Change control (针对系统变更的)控制 Checklist 检查事项清单 Code of Conduct 员工行为准则 Compensation 薪酬委员会 Committee C,A,V,R Completeness, 完整,准确,有效,访问 Accuracy, Validity, 限制 Access restriction C,EO,RO,VA,PD Completeness, 完整性,存在或发生,...
(A) are responsible for establishing and maintaininginternal controls;(B) have designed such internal controls to ensurethat material information relating to the issuer and itsconsolidated subsidiaries is made known to such officersby others within those entities, particularly during theperiod in which ...
(关于财务报表)的认定ManagementSelf-Assessment管理层自我评估manualcontrols手工控制materialweakness重大控制缺陷Monitoring监控narrative流程描述NASDAQNationalAssociationofSecuritiesDealersAutomatedQuotations全美证券商协会自动报价系统,简称“纳斯达克”NYSENewYorkStockExchange纽约证券交易所NominatingandGovernanceCommittee提名及公司管...
2. https://www.coso.org/Documents/990025P-Executive-Summary-final-may20.pdf. 7 SOX compliance: Are you ready? A practical approach to SOX readiness Most process-level controls are typically found within the Control Activities component. Although ensuring that internal controls are appropriately ...
You can alsogenerate reportson the status of your controls. Reports can be created inWord PDFand shared with other members of your team. There is also the option to connect controls to regulations like theGDPR, PCI, HIPAA, COBIT, ISO,andNISTso you can see what controls help you to comply...
bass|treble gain [frequency[k] [width[s|h|k|o|q]]] Boost or cut the bass (lower) or treble (upper) fre- quencies of the audio using a two-pole shelving filter with a response similar to that of a standard hi-fi's tone-controls. This is also known as shelving equali- sation...
overexpression of sox10 in these ductal progenitors enhances their plasticity toward kit + progenitors and induces differentiation into secretory units. therefore, sox10 controls plasticity and multi-potency of epithelial kit + cells in secretory organs, such as mammary, lacrimal, and salivary glands. ...
automatic controls 系统控制 business unit 业务单元 change control （针对系统变更的）控制 checklist 检查事项清单 Code of Conduct 员工行为准则 Compensation Committee 薪酬委员会 C,A,V,R Completeness, Accuracy, Validity, Access restriction 完整，准确，有效，访问限制 C,EO,RO,VA,PD Completeness, Existence ...
would have benefitted from more effective audits and internal controls.2 Our results reveal that IICs are significantly higher for U.S.-listed Chinese firms than for matched to U.S.-domiciled firms in 2009, that these findings are concentrated among Chinese firms that list directly in the U....
we did find 30 terms linked to development with corrected p-values lower than 0.01 when we examined the overall list of list of 994 differentially regulated genes (Additional file3). To find further evidence supporting direct Dichaete regulation, we compared the set of 994 genes with published ...