• The management representative shall, according to the annual audit plan, appoint audit team leader and internal quality auditors for each audit.

    管理者代表根据年度审核计划指定每次审核的审核组长内审员

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  • Implement the annual audit plan, as approved, including as appropriate any special tasks or projects requested by management and the audit committee.

    执行核准年度审计计划包括管理层审计委员会要求专门任务项目

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  • The financial accounting report in the annual report must be audited by an accounting firm qualified to audit securities and futures business activities.

    年度报告中的财务会计报告应当具有证券期货相关业务资格会计师事务所审计

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  • This is because the tax authorities audit cases, often from the annual tax rate selection abnormal in the enterprise, so the enterprise should calculate their overall tax at the end of the year.

    是因为税务机关稽查选案,往往年度税负异常企业甄选所以企业年终总体计算一下自己的税务情况。

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  • I led on the company's annual audit.

    领导公司年度财务审计过程。

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  • The positive trial , annual review and re-evaluation of temporary facility should be incorporated into audit programs.

    临时场所在年审复评都应该纳入审核方案

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  • Responsible for the monthly, quarterly and annual financial statements of the preparation of its subsidiaries and the accounting statements of the audit and analysis of the merger.

    负责月度季度年度财务报表编制及其子公司会计报表的审核合并分析

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  • Finally, she asked earnestly do a good job in the 2008 annual financial report preparation and audit work.

    最后要求认真做好2008年度财务报告编制审计工作

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  • The quality Department is responsible to formulate the internal quality annual audit plan.

    质量部负责编制年度内部质量审核计划

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  • The internal audit of quality system is a long - term work. Enterprises should compile an annual project to make it carry out regularly.

    企业质量体系内审工作长期的工作,使有计划有步骤地进行,一般编制年度的内部审核计划表。

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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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  • After the enact of mandatory rotation rule, the compliance rate increased from about 50% in 2003 annual audit up to about 80% in 2004 annual audit.

    强制轮换政策施行,各证券特许会计师事务所政策的遵循程度2003年审中的50%左右提高到了2004年审中的80%左右。

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  • The management representative will organize the lab to perform internal quality audit according to the annual internal quality audit plan.

    管理者代表组织实验室进行内部质量审核,审核年度内审计划实施

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  • Design the revenue; declare the tax and annual audit timely.

    设计收入申报税款及时进行年度审计

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  • Article 13 the annual reports referred to in the Regulation and herein shall be audited, with an audit opinion attached by accounting firms certified by the home country or region of the applicant.

    第十三条《条例》本细则报应经审计,并申请人所在国家地区认可的会计师事务所出具审计意见书。

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  • Article 13 the annual reports referred to in the Regulation and herein shall be audited, with an audit opinion attached by accounting firms certified by the home country or region of the applicant.

    第十三条《条例》本细则报应经审计,并申请人所在国家地区认可的会计师事务所出具审计意见书。

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