协调外部审核。
Conduct external audit and communication.
引导外部审核及交流。
Work with external auditors for any audit finding or weakness follow-ups.
配合外部审计师，完成审计发现和缺陷的后续更正工作。
Assist Financial Manager to prepare and accomplish the internal and external audit task.
协助财务经理准备和完成内外部审计事宜。
Outsourcing internal audit is the result of integration of business 'internal and external audit resource.
内部审计外包是企业寻求整合内外部审计资源的结果。
Responsible for follow up and verify corrective and preventive actions for internal or external audit findings.
负责跟踪验证内、外部审核不符合项的纠正/预防措施；
Responsible internal audit, management review and external audit to ensure the normal working of quality system.
负责内审管审及外部审核，确保质量系统的正常运行。
Review with management and the external auditors the results of the audit, including any difficulties encountered.
和管理人员、外部审计师一起评价审计结果，包括遇到的困难。
In principal-agent theory, external audit is an important institutional arrangement to ease the conflict in agent.
委托代理理论下，外部审计是缓解代理冲突的重要制度安排。
The board of directors of a banking financial institution shall bear the ultimate responsibility for external audit.
银行业金融机构董事会对外部审计负最终责任。
Senior Management regularly reviews effectiveness of the closed loop corrective action of the external audit findings.
高层管理者定期的检讨外部稽核发现的改善措施的有效性。
Responsible for stamping parts dimension management and problem analysis, ts 16949 of the internal and external audit work.
负责冲压件尺寸管理及问题分析、TS 16949的内、外审工作。
It also seeks to demonstrate how the objectives and methodology of internal audit differ fundamentally from those of external audit.
我们也试图论证内部审计与外部审计在方法和目标上是多么的不同。
When necessary, the Audit Committee shall have another meeting with the external auditors ( non-attendance of the management level).
审核委员会于有需要时会与外聘核数师另行开会。
In fact an external audit discovered that community groups appeared to have been entirely left out of the strategy planning sessions.
事实上外部审计发现，社会团体似乎已被完全排斥在战略规划会议了。
Some academics argue that doing an internal audit makes an auditor more knowledgeable about a client, and therefore a better external auditor.
一些学者认为做内部审计会让一位审计师可以更了解顾客，进而提供更好的外部审计服务。
The internal audit is different from external audit and management consult, it can implement risk management to achieve organizational goals.
内部审计不同于外部审计和管理咨询，内部审计能实施风险管理，为实现组织目标服务。
Explain the nature, purpose and scope of assurance engagements including the role of the external audit and its regulatory and ethical framework.
解释审计的性质、目的和范围包括外部审计的职责法律规范及道德准则。
Article 3 a banking financial institution shall establish and improve the relevant rules and regulations on entrusting external audit institutions.
第三条银行业金融机构应当建立健全委托外审机构的相关规章制度。
They come from hardened infrastructure components like Rational that are secure, that can survive the scrutiny of an external audit, and that yield consistent answers.
它们出自于坚固的基础架构组件，像Rational，这些组件安全，可以进行外部的详细审计，并且给出一致的答案。
The initially concern and research of the internal control from external audit that based on the targets of reducing the audit risk through evaluate its effectiveness.
最初对内部控制的关注和研究源于外部审计基于降低审计风险而进行的对被审计对象内部控制的评价。
The term "external audit" as mentioned in these Guidelines refers to an external audit institution's audit of the annual financial reports of banking financial institutions;
本指引所称外部审计是指外部审计机构对银行业金融机构的年度财务报告审计；
Results suggest that the inferential value of an external audit report is highly sensitive to external auditor reporting bias but relatively insensitive to reporting veracity.
结果表明，外部审计报告的推断位与外部审计师的报告偏差高度敏感，但与报告诚实度相对不敏感。
Results suggest that the inferential value of an external audit report is highly sensitive to external auditor reporting bias but relatively insensitive to reporting veracity.
结果表明，外部审计报告的推断位与外部审计师的报告偏差高度敏感，但与报告诚实度相对不敏感。
应用推荐