404内控评估报告-绝对.docVIP

[LOGO] XXXXXX Company Year 20XX Internal Control Self-assessment Report For the year ending December XX, 2XXX Purpose of the Document XXX Company (“XXX” or “We”) was listed on NYSE as a foreign private issuer (“FPI”) since XXXX. We are required to comply with Section 404 of the Sarbanes-Oxley Act of 2002 (“SOX 404”). This is the XXXX year in which the Company will express a self-assessment opinion on the effectiveness of internal control over financial reporting in the form 20-F. For this reason, XXX kicked off a SOX 404 Readiness Project (“SOX project”) in XX of year XXX. Int