Control Self Assessment

Meanwhile the report of the internal control self assessment can make the shareholders and investors understand enterprise internal control condition .

同时对内部控制情况出具评价报告，以便股东和投资者了解企业的内部控制状况。

Research results indicate that the disclosure quality of internal control self assessment report is affected by the dual external supervision and internal governance in our country .

研究结论表明：在我国，内部控制自我评价报告的披露质量受到外部监督和公司内部治理的双重影响。

Second , on the understanding of the concept of the internal control self assessment of debt restructuring , put forward the whole framework of internal control self assessment .

其次，在把握内部控制自我评价概念的基础上，提出了债务重组内部控制自我评价的整体框架。

Among them , the internal control self assessment done more detailed analysis of the internal control , this paper puts forward a new method of self assessment of enterprise internal control , make quantitative evaluation .

其中，对内部控制自我评价做了更为详细的分析，提出了内部控制自我评价的新方法，对企业内部控制作出定量评价。

At present , the issue of control self assessment over financial reporting of listed companies has become hot concerned , but , because of start lately , a lot of fields remains to be discussing .

目前，关于我国上市公司内部控制自我评价问题已成为被关注的热点，但是，由于起步较晚，很多方面还有待于讨论。

Dell Computer includes COBIT best practices as part of its Control Self Assessment ( CSA ) corporate policy , a set of auditing checks and balances that helps the company maintain its high quality .

戴尔计算机公司将COBIT作为其内部控制自我评估（CSA）企业政策的一部分，CSA是一整套审核及平衡系统，以此维持该公司的高质量。

The authenticity indicator under the two level two indexes , one is a registered accountant to financial report audit opinion type ( X21 ); two is a registered accountant internal control self assessment report on the verification opinions ( X22 ) .

真实性指标下设两个二级指标，一是注册会计师对财务报告审计意见类型（X21）；二是注册会计师对内部控制自我评估报告的鉴证意见（X22）。

This paper is based on this problem , selecting the listed the commercial banks of China as samples , studying their internal control self assessment about the implementation of the regulations and trying to find out some existent problems , then trying to find out the reason of it .

本文基于这样的背景，选取我国上市商业银行内部控制自我评价问题，研究它们对法规的执行情况，发现其中存在的问题，试图找出其存在问题的原因。

In recent decades , people are starting at paying attention to constructing enterprise internal control , so the internal control self assessment was emerged .

近十几年的时间，人们开始注意企业内部控制的建设，因此内部控制自我评价随之应运而生。

Finally , as to how to evaluate the 3-d control framework , this paper gives a useful tool & Control Self Assessment ( CSA ) .

最后将国外流行的一种新的评价方法&内部控制自我评估（CSA）应用到三维立体控制框架。

In 2006 , Shenzhen Stock Exchange issued The guide of internal control of listed company in Shenzhen Stock Exchange , the guide said that listed company should disclose internal control self assessment report .

2006年深交所颁布了《深圳证券交易所上市公司内部控制指引》，该指引规定深市上市公司需要每年强制披露内部控制自我评价报告。