• The Federal Reserve System is accountable to no one; it has no budget; it is subject to no audit; and no Congressional committee knows of, or can truly supervise, its operations.

    就是美联储系统,这个系统不对任何人负责,没有预算接受审计国会里没有任何委员会能够知道或者说监管运作。

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  • The board will advise int, the World Bank President, and the Bank's Audit Committee on the operations of the unit, its performance, and interactions with other parts of the World Bank Group.

    委员会该局业务绩效世界银行集团其它机构之间合作等方面,为机构廉洁局、世界银行行长、以及世行的审计委员会提供建议。

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  • Mr Nasser has been on the board of BHP Billiton since 2006 as a non-executive director and is a member of the board's risk and audit committee.

    2006年以来,纳赛尔一直必拓董事会担任非执行董事,而且董事会风险与审计委员会成员

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  • As the Committee knows, this bill would require a full audit of the Federal Reserve by the Government Accountability Office (GAO).

    正如委员会所知这个法案要求联邦审计总署联邦储备系统进行完全审计

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  • Members will be selected by the President of the World Bank in consultation with the Bank's Audit Committee.

    世界银行行长通过世行审计委员会磋商确定委员会的成员

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  • We find no effect of audit committee strength when the standard is less precise.

    标准准确时,我们发现审计委员会强度影响

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  • Provide a list of significant measurement goals and results to the audit committee.

    审计委员会提交重要评价目标及其结果清单

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  • Nearly all of the audit committee members (99 percent) said they devote more time to their committee work as a result of SOX.

    几乎全部(高达99%)审计委员会成员认为由于萨班斯法案》的缘故,他们更多时间用于审计委员会的工作

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  • Keep the audit committee informed of emerging trends and successful practices in internal auditing.

    使审计委员会了解内部审计成功实践发展趋势。

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  • Issue periodic reports to the audit committee and management summarizing results of audit activities.

    定期审计委员会管理层汇总报告审计结果

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  • Besides, the effect of audit committee in 2005 is better than 2004.

    审计委员会2005年作用2004年更加显著。

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  • The fraud companies, however, had a higher percentage of gray directors on the audit committee.

    相比,欺诈性公司审计委员会灰色董事比例显著较高

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  • The purpose of a compliance audit is to determine whether the function point counts follow specific procedures and guidelines set down by the IFPUG Counting Practices Committee.

    兼容审计目的审核功能估算是否遵守IFPUG估算实践委员会制定的每个程序操作规程。

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  • All Employees are obligated to immediately report observed violations of the Code and illegal or unethical behavior to supervisors or the Company's Audit Committee of the Board of Directors.

    发现任何违法违反规范其它不道德行为全体员工均有义务立即其上级主管或董事会审计委员会报告

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  • When necessary, the Audit Committee shall have another meeting with the external auditors ( non-attendance of the management level).

    审核委员会有需要时会与外聘核数另行开会

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  • It will include as part of its reports to the audit committee a regular report on internal audit personnel.

    报告包括定期审计委员会报告内部审计职员情况

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  • This paper discusses the role and obligation of internal audit and audit committee in the corporation governance construction, and analyzes the relations between internal audit and audit committee.

    文章内部审计、审计委员会公司治理结构中的地位职责进行了探讨对内部审计审计委员会的关系作了分析

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  • The Audit Committee shall report to the Board of Directors at least annually as to the nature of the complaints received, the resolution of complaints and the status of any outstanding complaints.

    审计委员会至少每年一次公司董事会报告收到举报、处理结果重要举报进展情况。

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  • Action will be determined by the executive officers or the Audit Committee of the Board.

    处罚措施由董事会审计委员会公司高管决定

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  • Audit committee members indicate they believe the risk of fraud and materially inaccurate statements is low due to tightened internal controls and increased external auditor scrutiny.

    审计委员会成员表示他们相信由于内控从紧从严,会计舞弊风险以及财务报表重大报有所降低。

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  • The audit Committee reviews the scope of activities of the internal and external auditors annually.

    审计委员会每年总结内部外部审计活动

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  • The customers of publicly listed companies are operational managers, audit committee, top management, suppliers, clients, investors, external regulators, and external auditors.

    上市公司内部审计客户包括经营管理者、审计委员会高级管理层供应者顾客投资者外部管制者、外部审计师。

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  • The last part of article puts forward the suggestion about the interacting integrity of internal auditing and audit committee to solve the listed company's problems.

    最后基于上市公司存在问题以及内部审计审计委员会关系互动整合提出建议

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  • Internal auditing and audit committee are the important system of corporate governance.

    内部审计审计委员会重要公司治理机制

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  • The Group has established a Board audit committee. The primary duties of the audit committee are to review and supervise our financial reporting process and internal controls.

    集团审计委员会主要职责审阅监察本公司财务申报程序内部监控。

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  • The older of the audit committee, the better of audit quality.

    进一步研究发现:审计委员会成立时间长,审计质量越高;

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  • The audit Committee shall not tolerate any effort by any other person or group to determine the identity of any person who makes any anonymous complaint acting in good faith.

    审计委员会禁止任何人团体试图探查匿名举报人真实身份

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  • About 53 percent of the audit committee members agreed that overall audit quality is "very good," while 25 percent described it as "excellent."

    53%审计委员会成员认为总体审计质量非常”,25%的受访者将总体审计质量描述“极好”。

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  • That further in-depth understanding the nature of audit committee system by analyzing the duties of audit committee to determine the direction of research.

    同时通过审计委员会职责的分析来进一步深入理解审计委员会制度本质从而确定本文的研究方向

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  • That further in-depth understanding the nature of audit committee system by analyzing the duties of audit committee to determine the direction of research.

    同时通过审计委员会职责的分析来进一步深入理解审计委员会制度本质从而确定本文的研究方向

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