A.罗拉或黑辊上是否有缠丝而造成速度波动
B.加弹机有无关于切丝器和速度的报警
C.切丝器总电源状况或电缆有无破皮对地短路现象
D.探丝器工作是否正常
(b) The Sarbanes-Oxley Act contains provisions for the attestation (verification) and reporting to shareholders of
internal controls over financial reporting.
Required:
Describe the typical contents of an external report on internal controls. (8 marks)