Internal Controls/Procedures Sub Certification Available in Mandarin

Posted by Teresa Bockwoldt on March 12, 2010

We are delighted to start offering our SOX Compliance Made Simple® Toolset in other languages.  To start with, we have a nice Section 404, sub-certification sheet available for free download with registration.  Here is a sample of what it looks like:

Please answer the following questions to support this confirmation for your process:
请回答以下问题,来支持确认您的流程

 Comments (as needed)
解释(如需要)

Have you reviewed the process narrative and informed management of any updates required?你是否有查看过过程叙述文字并将所有需要的更新资料通知管理层?  
Does this process have open control deficiencies from prior periods?
从前段时间来看,这个运行过程存在明显的控制缺陷吗?
 
Have deficiencies been identified this quarter in this process (see the exceptions tab)?
本季度运行过程中,发现缺陷,不足了吗?
 
Are action plans in place for all deficiencies identified?
这些行动方案替代了所有被认可的缺陷吗?
 

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Tags: Vibato Products, Compliance in China