• Coordinate external audit.

    协调外部审核

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  • Conduct external audit and communication.

    引导外部审核交流

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  • 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缺陷后续更正工作

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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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  • Outsourcing internal audit is the result of integration of business 'internal and external audit resource.

    内部审计外包企业寻求整合内外部审计资源结果

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  • Responsible for follow up and verify corrective and preventive actions for internal or external audit findings.

    负责跟踪验证外部审核不符合项的纠正/预防措施

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  • Responsible internal audit, management review and external audit to ensure the normal working of quality system.

    负责内审外部审核确保质量系统正常运行

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  • Review with management and the external auditors the results of the audit, including any difficulties encountered.

    管理人员外部审计师一起评价审计结果包括遇到困难

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  • In principal-agent theory, external audit is an important institutional arrangement to ease the conflict in agent.

    委托代理理论下,外部审计缓解代理冲突重要制度安排

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  • 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最终责任

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  • Senior Management regularly reviews effectiveness of the closed loop corrective action of the external audit findings.

    高层管理者定期检讨外部稽核发现改善措施的有效性

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  • Responsible for stamping parts dimension management and problem analysis, ts 16949 of the internal and external audit work.

    负责冲压尺寸管理问题分析TS 16949工作。

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  • It also seeks to demonstrate how the objectives and methodology of internal audit differ fundamentally from those of external audit.

    我们试图论证内部审计外部审计在方法目标上是多么不同

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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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  • 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完全排斥战略规划会议了。

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  • Some academics argue that doing an internal audit makes an auditor more knowledgeable about a client, and therefore a better external auditor.

    一些学者认为内部审计会让一位审计师可以了解顾客进而提供更好的外部审计服务。

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  • The internal audit is different from external audit and management consult, it can implement risk management to achieve organizational goals.

    内部审计不同外部审计管理咨询,内部审计实施风险管理,实现组织目标服务

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  • Explain the nature, purpose and scope of assurance engagements including the role of the external audit and its regulatory and ethical framework.

    解释审计性质目的范围包括外部审计职责法律规范道德准则。

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  • Article 3 a banking financial institution shall establish and improve the relevant rules and regulations on entrusting external audit institutions.

    第三银行业金融机构应当建立健全委托机构相关规章制度。

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  • 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.

    它们出自坚固基础架构组件Rational这些组件安全可以进行外部详细审计并且给出一致的答案。

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  • 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.

    最初内部控制关注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

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  • 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外部审计机构银行业金融机构年度财务报告审计;

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  • 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推断位与外部审计师报告偏差高度敏感报告诚实度相对敏感

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  • 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推断位与外部审计师报告偏差高度敏感报告诚实度相对敏感

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