The Federal Reserve System is accountable to no one; it has no budget; it is subject to no audit; and no Congressional committee knows of, or can truly supervise, its operations.
这就是美联储系统,这个系统不对任何人负责,没有预算,也不接受审计,国会里没有任何一个委员会能够知道或者说监管它的运作。
The board will advise int, the World Bank President, and the Bank's Audit Committee on the operations of the unit, its performance, and interactions with other parts of the World Bank Group.
该委员会将在该局的业务、绩效和与世界银行集团其它机构之间的合作等方面,为机构廉洁局、世界银行行长、以及世行的审计委员会提供建议。
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。
As the Committee knows, this bill would require a full audit of the Federal Reserve by the Government Accountability Office (GAO).
正如委员会所知,这个法案要求由联邦审计总署对联邦储备系统进行完全的审计。
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。
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。
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。
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。
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。
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。
The purpose of a compliance audit is to determine whether the function point counts follow specific procedures and guidelines set down by the IFPUG Counting Practices Committee.
兼容审计的目的是审核功能点估算是否遵守IFPUG估算实践委员会制定的每个程序和操作规程。
All Employees are obligated to immediately report observed violations of the Code and illegal or unethical behavior to supervisors or the Company's Audit Committee of the Board of Directors.
如发现任何违法、违反本规范或其它不道德行为,全体员工均有义务立即向其上级主管或董事会审计委员会报告。
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。
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。
This paper discusses the role and obligation of internal audit and audit committee in the corporation governance construction, and analyzes the relations between internal audit and audit committee.
文章对内部审计、审计委员会在公司治理结构中的地位和职责进行了探讨,并对内部审计与审计委员会的关系作了分析。
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。
Audit committee members indicate they believe the risk of fraud and materially inaccurate statements is low due to tightened internal controls and increased external auditor scrutiny.
审计委员会成员表示,他们相信由于内控从紧和外审从严,会计舞弊的风险以及财务报表的重大误报有所降低。
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。
The customers of publicly listed companies are operational managers, audit committee, top management, suppliers, clients, investors, external regulators, and external auditors.
上市公司内部审计的客户包括经营管理者、审计委员会、高级管理层、供应者、顾客、投资者、外部管制者、外部审计师。
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 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。
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 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。
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”。
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 independence and expertise of audit Committee are two important inherent characteristics of audit committee.
审计委员会的独立性和专业性是由其本原性质决定的两大内在特征。
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。
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)。
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)。
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