audit committee
英 [ˈɔːdɪt kəˈmɪti]
美 [ˈɔːdɪt kəˈmɪti]
审计委员会
双语例句
- A functional audit committee would have asked about the level of trading losses in the first quarter numbers.
一个功能正常的审计委员会本应询问第一季度数据中的交易损失状况。 - Did the audit committee members put in the time and attention required to do their jobs well?
审计委员会的成员们有没有投入必要的时间和精力来做好这份工作？ - It also says the audit committee "discusses" risk assessment and risk policies.
另外，委托书写道，审查委员会负责“讨论”风险评估和风险政策。 - Internal auditors should determine that management and the board, audit committee, or other governing body have a clear understanding that information security is a management responsibility.
内部审计师应确定管理人员、董事会、审计委员会或其他管理机构是否明确理解信息安全性是一种管理职责。 - 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。 - This understanding should be codified in the charters of the internal audit activity and audit committee.
这种理解应该在内部审计部门和审计委员会各自的章程中得到规定。 - An Empirical Study on the Governance Efficiency of Audit Committee of China
我国审计委员会治理有效性的实证研究 - Committee's resources and training: All the audit committee literatures points out that the committee should be geared with proper resources and power in order to complete its duties.
委员会的教育训练与资源：有关审计委员会的研究报告及文献均指出，委员会应具备足够的资源及权威，以完成或委请外界专家协助完成其职责。 - The Study on the Correlation between Audit Committee of Chinese Listed Corporation and Non-standard Auditing Opinion
上市公司非标准无保留意见审计报告成因探寻我国上市公司审计委员会与非标准审计意见相关性的研究 - Empirical Research on the Influence of the Effectiveness of Audit Committee to Audit Opinions
审计委员会有效性对审计意见影响的实证研究 - This Practice Advisory summarizes The Institute's views concerning the aspects and attributes of an appropriate relationship between an audit committee and the internal audit function.
本实务公告总结了协会如何看待审计委员会和内部审计部门关系的。 - 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。 - However, the establishment of rules of the audit committee has no substantial influence on it.
而工作章程设立情况对财务重述现象的发生没有实质性影响。 - Management Auditing; The Audit Committee; Construction Enterprises;
管理审计；审计委员会；施工企业； - The audit committee was established in1999.
审核委员会于1999年成立。 - Walmart said its audit committee members meet stock exchange standards on independence.
沃尔玛表示，其审计委员会成员在独立性方面符合证券交易所的规定。 - The company's audit committee will lead all investigations of alleged violations or misconduct.
审计委员会将主导调查所有举报的违规行为。 - The registered public accounting firm shall report directly to the audit committee.
备案登记的注册会计师事务所应当直接向审计委员会报告。 - The audit committee itself, through its chairman, had reported that there were certain requirements that were needed to enhance the effectiveness of their work.
审计委员会自身已通过其主席报告说，为提高其工作的有效性，有若干要求需要满足。 - Research on the Information Needs of the Audit Committee in the Listed Companies
上市公司审计委员会信息需求问题研究 - Effect of Effectiveness of Audit Committee on Earnings Management
审计委员会有效性对盈余管理的影响 - The Research on the Relations of Audit Committee Features and Transparency of Accounting Information
审计委员会特征与会计信息透明度相关性研究 - At least one independent director from the audit committee shall be an accounting professional.
审计委员会中至少应有一名独立董事是会计专业人士。 - We find no effect of audit committee strength when the standard is less precise.
当标准不太准确时，我们未发现审计委员会强度的影响。 - The chairman of the audit committee was a former accounting professor and dean of the Stanford Business School.
其审计委员会主席是前会计学教授及斯坦福商学院院长。 - The Study of Relationship between Internal Control and Audit Committee of Domestic Companies
我国企业内部控制和审计委员会的关系研究 - The internal and external auditors monitor the functioning of the internal control systems and make recommendations to management and the audit committee.
内部及外聘核数师负责监察内部控制制度的运作，并向管理人员及审核委员会提供意见。 - Such companies, however, remain subject to each of the audit committee requirements.
然而，这样的公司还需要满足审计委员会的要求。 - A strong working relationship with the audit committee is essential for each to fulfil its responsibilities to senior management, board of directors, shareholders, and other outside parties.
加强与审计委员会的工作关系对于其履行对高级管理层、董事会、股东和其它外部人员的职责是重要的。 - Also, the audit committee should monitor the review and give advice, as this progressed.
另外，审计委员会应当随着审查工作的进展对其进行监督，并提出建议。