When being audited, you will have to prove to the auditor access control between normal and application, system accounts, and how the sugroup policy is being monitored. 在接受审计时,您必须向审计人员证明对普通、应用程序和系统账户的访问控制是有效的,还要展示监视sugroup策略的方法。
Investors have learnt for example that mismatches between public filings in China and audited accounts do not necessarily mean something is amiss. 例如,投资者已经认识到,在中国,公开申报资料和审计后账目不一致,并不一定意味着出错。
The UK Treasury would deserve a second cheer if it published audited accounts of how this money is used ( a move it is now considering). 如果英国财政部能够公布关于罚款使用情况的审计账目(其正在考虑这一举措),将是另一值得称赞之举。
The reason for the difference is that Western markets rely on contracts being enforced by courts and on investors, suppliers and customers all acting on the basis of audited accounts. 导致这一不同的原因是西方市场依赖于由董事会强制实行,由投资者实施的合约,供应商和顾客以审计账目为依据。
Hedge funds, too, deposited assets with banks on the basis of trust; there was a belief banks 'audited accounts and hedge fund reports provided a good guide to their strength. 对冲基金也基于信任将资产存入银行。人们相信,经过审计的银行报表和对冲基金报告为它们的优势提供了良好指引。
It's quite important to understand that we do not get an expense account. Privately, I hold the risk until the audited accounts are done and then I get paid back. 有一点必须说明,我们拿不到任何报销单。私下里讲,在审计决算之前,都是由我来承担风险,之后我才能领取报酬。
A copy of the UK company's latest audited accounts with the accountant's name clearly shown, or a copy of the latest annual report. 英国公司的最近一份帐目审定书副本(须显示会计师名字),或是最近一份年度报告副本。
And they have realised that published, audited accounts do not reveal those subtle, secondary counterparty and liquidity risks; nor do the reports that hedge funds have traditionally given their clients. 它们意识到,已发表的经审计的报表没有披露这些微妙的次级交易对手风险和流动性风险;对冲基金传统上提供给客户的报告也没有透露这些风险。
Is it necessary for a dormant company to prepare audited accounts before completing the return? 不活动公司是否须在填报税表前先备妥经审核帐目?
Each board of trustees shall in each year, prepare and produce to the Council its audited accounts in such form and at such times as the Council may determine. 每一书院校董会每年均须拟备并向大学校董会交出其经审计的帐目,帐目的格式及交出帐目的时间由大学校董会决定。
Many firms, including state companies up for privatisation, are only now starting to keep proper, audited accounts. 包括准备实行私有化之国有企业在内之许多公司,其帐目审计都只是刚开始走上正轨。
The Bank shall transmit to its members an annual report containing an audited statement of its accounts and shall publish such report. 银行应向其成员发送包括经审计账目报表的年度报告,并应公布上述报告。