annual audit
英 [ˈænjuəl ˈɔːdɪt]
美 [ˈænjuəl ˈɔːdɪt]
年度查账；年度审核
双语例句
- The company performs an annual audit using independent and reputable auditors.
公司制作年度审计应用具独立性的及受好评的核数师。 - Make the annual audit for the appointed suppliers and help to enhance their integrated management level.
对于需要年度评估的供应商进行评审，帮助供应商提高综合管理水平。 - Keeping and maintaining company chops and certificates, and ensure them used rightly, such as certificates annual union audit.
公司公章、经营资质证书的保管和维护，并确保它们被正确使用，如经营资质证书企业联合年检； - Deloitte surveyed chief risk officers at banks and insurance companies and found that 73 per cent expected annual spending on compliance, risk, audit and other control functions to continue to rise.
德勤对银行和保险公司首席风险官的调查发现，73%的人预计每年在合规、风险、审计和其它控制职能上的支出将继续增加。 - Assisting internal audit manager to prepare the annual audit plan;
协助内部审计经理编写内部审计部门年度审计计划； - Assist to fulfill annual statutory audit, annual inspection.
协调完成公司年度审计以及年检工作。 - The company shall disclose the annual audit expenses separately.
公司应分项披露报告年度各项审计费用。 - In the annual audit of a company by a CPA firm, the independent auditors will verify receivables by communicating directly with the people who owe the money.
在注册会计师事务所的年度审计中，独立审计师将直接与欠款人联系以确定应收账款的真实性。 - 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。 - Finally, she asked earnestly do a good job in the2008 annual financial report preparation and audit work.
最后，她要求认真做好2008年度财务报告编制与审计工作。 - In3, leading to complete the annual internal audit and accompanying external audit.
主导完成公司年度内部审核及陪同外审。 - To conduct annual audit planning reviews with the internal auditors.
与内部核数师开展年度核数计划审核。 - Assist to finish local& group annual audit.
协助完成内外部审计。 - 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经具有证券、期货相关业务资格的会计师事务所审计。 - While the definition of materiality should be more quantitative, the wording of the new rules matters less than the attitude of the government inspectors in their annual examinations of large audit firms.
尽管对实质的定义应该更加量化一些，但新规定如何措辞，并没有政府巡视人员在对大型审计公司进行年检时的态度那么重要。 - Assist Audit Director to perform Risk Assessment, interpreting information received to create Annual Audit Plan.
协助审计总监进行风险评估，并根据收集到的信息编制年度审计计划。 - Participate in set down annual audit plan.
参与制定公司内部年度审计计划。 - Discuss on the Compilation of Annual Internal Quality Audit Project
谈谈内审工作中年度计划表的编制 - The Timeliness of Annual Reports of Listed Companies and the Audit Opinion
上市公司年度报告及时性与审计意见 - Details and examples on internal audit plan, examine table, report on disqualification, audit report, annual audit report;
对内审计划、检查表、不合格报告、审核报告、年度审核报告的编制根据实践经验做了详细描述并举例说明。 - The Issues of Corporate Governance in China from the Perspective of Annual Audit
从年度审计看我国的公司治理问题 - Ponder over to Implement Annual Audit System of Production Safety in Enterprises
关于实行企业安全生产年审制的思考 - Then based on the descriptive statistical analysis and case analysis of the sample companies 'annual reports, self-evaluation report and certified public accountants audit reports, I will reveal the present situation of Sichuan listed companies' internal control information disclosure.
其次对样本公司披露的年报、自评报告以及注册会计师审核报告中的内部控制信息进行描述性统计和案例分析，揭示四川上市公司内部控制信息披露的现状。 - China Unicom has developed a comprehensive set of internal norms, while the annual internal control reviews, external audit, more or less, there are still having internal control issues, or even long-term problems are not improved.
尽管中国联通已经制定了整套的内控规范，但每年的内控评审、外部审计，总会发现或多或少的内控问题，&些问题甚至长期得不到改善。 - Listed companies should conduct self-assessment on the effectiveness of internal control disclose annual self-evaluation report, and hire intermediaries to audit the effectiveness of internal control.
上市公司应当对内部控制的有效性进行自我评价，并且披露年度自我评价报告，聘请中介机构对内部控制的有效性进行审计。 - Charitable organizations should make annual report of accounts. The audit and examination system is hierarchical.
该制度的严格性体现在慈善组织年度报告账目制度和分层次的审计检查制度的设计上。 - It is proved that this annual audit system for network host can help relevant departments to manage the rapid growing network hosts effectively, which is helpful for network monitoring and management, eventually, achieving the goals of maintain a healthy and safety Internet environment.
实践证明，该网络主机年审信息管理系统，可以帮助相关部门有效的管理网络上日益增多的网络主机，有助于网络信息的监控和管理，最终达到营造积极健康良好的互联网使用环境的目的。 - There is still a lack of sufficiency in the companies 'annual reports, audit reports and internal control self-evaluation reports.
我国上市公司年报、审计报告、内部控制自我评价报告中对于内部控制信息的披露情况良好，但仍存在充分性不足的现象。