The internal audit function in this group often existed only to appease an outside party such as an audit committee or regulators.
他们的内部审计部门往往仅仅是协助外部组织的需要,例如审计委员会或规则制订部门。
A company that has established an audit committee is not subject to the provisions of Article 36-1 requiring that its financial reports be recognized by a supervisor.
公司设置审计委员会者,不适用第三十六条第一项财务报告应经监察人承认之规定。
Audit committee, which is an important institution, is one important fulcrum of the steady corporate governance structure.
审计委员会制度作为公司治理结构中一项重要制度安排,是公司治理结构稳定的重要支点之一。
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。
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。
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