• The older of the audit committee, the better of audit quality.

    进一步研究发现:审计委员会成立时间长,审计质量越高;

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  • The audit committee in the implementation process only plays partial functions.

    审计委员会实施过程中发挥了部分职能

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  • Provide a list of significant measurement goals and results to the audit committee.

    审计委员会提交重要评价目标及其结果清单

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  • At some Banks risk issues are handled perfectly well by the audit committee or the full board.

    一些银行风险事项审计委员会全体董事完好操控

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  • The policy will be reviewed annually at the first Audit Committee meeting of the calendar year.

    政策每年审议一次,年度审计委员会第一会议上进行。

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  • 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灰色董事比例显著较高

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  • 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。

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  • High CFO turnover and a dubious audit committee makes the company's financial statements suspect.

    营业额可疑财务总监审核委员会提出公司财务报表的嫌疑人。

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  • 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成功实践发展趋势。

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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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  • Issue periodic reports to the audit committee and management summarizing results of audit activities.

    定期审计委员会管理层汇总报告审计结果

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  • Members will be selected by the President of the World Bank in consultation with the Bank's Audit Committee.

    世界银行行长通过世行审计委员会磋商确定委员会的成员

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  • It will include as part of its reports to the audit committee a regular report on internal audit personnel.

    报告包括定期审计委员会报告内部审计职员情况

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  • In addition, we investigate the relationship between audit committee and audit fees when auditor is changed.

    本文研究了外部审计师变更,设立审计委员会年报审计收费变化之间的关系。

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  • In addition, audit committee can lead to positive effects in improving corporate governance and internal control.

    此外审计委员会完善公司治理内部控制方面也能够产生积极影响

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  • 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,公司治理结构稳定重要支点之一

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  • 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%)审计委员会成员认为由于萨班斯法案》的缘故,他们更多时间用于审计委员会的工作

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  • 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权益,我国引入审计委员会制度。

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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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  • 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.

    2006年以来,纳赛尔一直必拓董事会担任非执行董事,而且董事会风险与审计委员会成员

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  • 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内部审计审计委员会关系模糊,效率低下

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  • About 53 percent of the audit committee members agreed that overall audit quality is "very good," while 25 percent described it as "excellent."

    53%审计委员会成员认为总体审计质量非常”,25%的受访者将总体审计质量描述“极好”。

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  • S. , Britain and Canada. The third and fourth chapters analyze the current audit committee regulation on both theoretical and actual practices.

    第三章则就审计委员会现行的最佳指引,逐一探究制度内容并分别就理论实务加以阐述;

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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 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

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  • 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,对进行业绩评价,以使其具有更好审计相关性。

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  • 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.

    最后基于上市公司存在问题以及内部审计审计委员会关系互动整合提出建议

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  • Audit committee which is away of reducing fake financial information can be used widely when fake financial information is common in China's securities business now.

    当前我国上市公司会计信息失真事例比比皆是,因此,审计委员会赋予重要角色,减少财务报告舞弊的发生方面有着广阔的应用空间。

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  • 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.

    审计委员会禁止任何人团体试图探查匿名举报人真实身份

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  • 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.

    审计委员会禁止任何人团体试图探查匿名举报人真实身份

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