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External sources (not reviewed)

在此节中，我们将简略讨论美国的规例，如 SOX、COSO、HIPAA 和 FISMA，以及香港所实行的规例。 infosec.gov.hk	In this section, we briefly discuss the [...] US regulationsSOX,COSO,HIPAA, and FISMA, [...] and regulations that apply in Hong Kong. infosec.gov.hk
以上所述之COSO架构和 COBIT 架构皆被用来满足 SOX [...] 的要求。 infosec.gov.hk	The COSOframework and the COBIT [...] framework described above are both used to satisfy compliance with SOX. infosec.gov.hk
在进行了风险评估的地方，评估也不总是以正规的评估方法，如COSO288 进行的。 daccess-ods.un.org	Where risk assessments were conducted they were not always supported by a formal risk [...] assessment methodology such as COSO288 . daccess-ods.un.org
我们的审阅服务是根据COSO框架及采用风险为导向的方法／基准点分析法进行。 crowehorwath.net	We apply the COSOFrameworkand [...] adopt the risk-based/benchmark approach to perform our internal control review. crowehorwath.net
於 2 0 1 2 年底进行 [...] 之检讨，乃参考COSO（The Committee of Sponsoring [...] Organisations of the Treadway Commission ）之内部监控 [...] 架构进行，并根据监控环境、风险评估、监控活动、资讯及沟通，以及监察五大范畴，评估本行之内部监控系统。 bank.hangseng.com	The review at the end of 2012 was conducted [...] with reference to theCOSO (The Committee of Sponsoring [...] Organisations of the Treadway [...] Commission) internal control framework, which assesses the Bank’s internal control system against the five elements of control environment, risk assessment, control activities, information and communication, and monitoring. bank.hangseng.com
检讨是根据 Committee of Sponsoring Organizations of the Treadway Commission(COSO)所建议之内部监控框架进行，该准则为一国际认可之内部监控框架。 mmg.com	The reviews were based on the internal control framework recommended by the Committee of Sponsoring Organizations of the Treadway Commission (COSO), a globally recognised framework. mmg.com
为了引导管理层采取纠正行动，监督厅、 [...] 开发署、人口基金和儿童基金会根据特雷德韦委员会赞助组织委员会(COSO)59的内部控制框架，按照风险类型、风险领域、缺陷的原因和一再发现的情况通报建议。 daccess-ods.un.org	OIOS, UNDP, UNFPA and UNICEF report on recommendations by risk category, risk area, causes of weakness and recurrent findings, in line with the internal control framework of the [...] Committee of Sponsoring Organizations of the [...] Treadway Commission(COSO)59 , in order [...] to direct corrective action by management. daccess-ods.un.org
附加了标准的框架如COSO和COBIT，企业能够在实体与流程级上简化他们内部控制的文档，定期测试这些控制，识别和跟踪由于丢失和错误控制引起的需要纠正的行为。 evget.com	Adhering to standard [...] frameworks such as COSOand COBIT, companies [...] can streamline the documentation of their Internal Controls [...] at the entity and process levels, periodically test those controls and identify and track corrective actions needed to remediate issues arising from missing or ineffective controls. evget.com
在此期间，我们将为公司正式挂牌交易做积极的准备工作，包括准备2007年第一季季报、公司公众形象包装与策略、开通专业英文网站、股东选择经纪商开户、准备15c-211表及重大新闻稿、与潜在投资者谈判、并购药房及其他医院、完善符合COSO框架的内部控制制度等一系列的工作。 tjyy.com.cn	In the meantime, we would make all active preparations for hanging out the company's shingle for trading in the United States, including the preparation of the quarterly newspaper of first quarter in 2007, packaging and public image of the company, opening up professional English website, shareholders choosing brokers accounts, 15c-211 form and major press releases, negotiations with potential investors, purchasing and merging [...] pharmacies and other hospitals, perfecting the internal [...] controlling regulations of COSOframeworkand other [...] related work. tjyy.com.cn

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