Have full and free access to the audit committee.
可以充分自由地与审计委员会接触。
The older of the audit committee, the better of audit quality.
进一步研究发现：审计委员会的成立时间越长，审计质量越高；
The audit committee in the implementation process only plays partial functions.
审计委员会在实施过程中仅发挥了部分职能。
Provide a list of significant measurement goals and results to the audit committee.
向审计委员会提交重要的评价目标及其结果的清单。
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或公司高管决定。
At some Banks risk issues are handled perfectly well by the audit committee or the full board.
在一些银行风险事项由审计委员会或全体董事完好操控。
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中灰色董事的比例显著较高。
In the new century, the Enron event caused the people to examine the audit committee carefully.
进入新世纪，安然事件的发生，使人们重新审视审计委员会。
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的成功实践和发展趋势。
The audit Committee reviews the scope of activities of the internal and external auditors annually.
审计委员会对每年总结其内部和外部审计活动。
Issue periodic reports to the audit committee and management summarizing results of audit activities.
定期向审计委员会和管理层汇总报告审计结果。
But the principles don't involve in the detailed system and running mechanism of the Audit Committee.
但对审计委员会的制度和运行机制尚未做出具体规定。
It will include as part of its reports to the audit committee a regular report on internal audit personnel.
报告还包括定期向审计委员会报告内部审计职员的情况。
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%)的审计委员会成员认为，由于《萨班斯法案》的缘故，他们将更多的时间用于审计委员会的工作。
In order to provide better benefits to shareholders, especially to the small shareholders the audit committee has been introduced.
为了更好地保护广大股东尤其是中小股东的权益，我国引入了审计委员会制度。
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。
Of course, proper educational trainings are necessary in order to the increase of the duties and responsibilities of the audit committee.
当然，委员会成员要承担更多的责任，则强化教育与训练乃不可避免。
About 53 percent of the audit committee members agreed that overall audit quality is "very good," while 25 percent described it as "excellent."
约53%的审计委员会成员认为总体审计质量“非常好”，而25%的受访者将总体审计质量描述为“极好”。
All audit services and non-audit provided to an issuer by the auditor of the issuer shall be pre-approved by the audit committee of the issuer...
与我国同样也是国际通例，上市公司的审计必须由审计委员会的指定、认可。
Implement the annual audit plan, as approved, including as appropriate any special tasks or projects requested by management and the audit committee.
执行核准的年度审计计划，包括管理层和审计委员会要求的专门任务或项目。
The compensation Committee, in joint consultation with the audit Committee, deals with compensation and retention issues regarding the chief internal auditor.
补偿委员会，与审计委员会共同商讨，处理关于最高内部审计师的薪金问题。
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.
审计委员会也禁止任何人或团体试图探查匿名举报人的真实身份。
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.
集团审计委员会的主要职责为审阅及监察本公司的财务申报程序及内部监控。
Therefore, this paper analyzes the validity of the establishment of the audit committee and the characteristics of the organization from the point of view of the type of audit opinion.
故本文从审计意见类型角度分析审计委员会设立的有效性和审计委员会特征因素。
Moreover, most of the attention has been focused on boards of directors at companies that commit financial statement fraud (specifically, on the role of the audit committee of the board).
而且，大部分注意力被集中在指使财务欺诈的公司懂事会之上（明确的说，是懂事会的审计委员会）。
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.
审计委员会应至少每年一次向公司董事会报告收到的举报、处理结果和重要举报进展情况。
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.
审计委员会应至少每年一次向公司董事会报告收到的举报、处理结果和重要举报进展情况。
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