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。
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 policy will be reviewed annually at the first Audit Committee meeting of the calendar year.
本政策每年审议一次,在该年度审计委员会第一次会议上进行。
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。
High CFO turnover and a dubious audit committee makes the company's financial statements suspect.
高营业额和可疑的财务总监审核委员会提出公司的财务报表的嫌疑人。
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。
Members will be selected by the President of the World Bank in consultation with the Bank's Audit Committee.
世界银行行长将通过与世行审计委员会的磋商确定该委员会的成员。
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。
In addition, we investigate the relationship between audit committee and audit fees when auditor is changed.
本文还研究了外部审计师变更时,设立审计委员会与年报审计收费变化之间的关系。
In addition, audit committee can lead to positive effects in improving corporate governance and internal control.
此外,审计委员会在完善公司治理、内部控制方面也能够产生着积极的影响。
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。
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。
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.
自2006年以来,纳赛尔一直在必和必拓董事会担任非执行董事,而且是董事会风险与审计委员会的成员。
Internal auditing and audit committee, as the main part of the company's internal supervision, have the blur relations and the low efficiency.
作为公司内部监督主体的内部审计和审计委员会关系模糊,效率低下。
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”。
S. , Britain and Canada. The third and fourth chapters analyze the current audit committee regulation on both theoretical and actual practices.
第三、四章则就审计委员会现行的最佳指引,逐一探究其制度内容并分别就理论与实务加以阐述;
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。
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的职责的分析来进一步深入理解审计委员会制度的本质,从而确定本文的研究方向。
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。
Audit committee has responsibility for the supervision of internal auditing department and carrying out the performance evaluation of internal auditing department.
审计委员会负责监管内审部门,对其进行业绩评价,以使其具有更好的审计相关性。
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.
最后一章基于上市公司存在的问题以及内部审计与审计委员会关系的互动整合,提出建议。
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.
最后一章基于上市公司存在的问题以及内部审计与审计委员会关系的互动整合,提出建议。
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