Auditors said they had uncovered evidence of fraud 审计人员说他们已经发现了欺诈的证据。
The external auditors come in once a year. 外聘审计员每年来一次。
The accounts have to be audited by a firm of external auditors. 这些账目必须由一家外聘审计员的公司来稽查。
Auditors discovered the losses. 审计员发现了这些亏损。
Auditors, audits, and auditability 审核员、审核和可审核性
This permits audit information to be stored on a centralized server to which only auditors have access. 这样就可以把审计信息存储在一台只允许审计人员访问的中央服务器上。
Reluctance to make changes recommended by internal and external auditors. 当内部和外部审计员提出建议时,不愿意作出改变。
The Institute of Internal Auditors recognizes that audit committees and internal auditors have interlocking goals. 国际内部审计师协会认为审计委员会和内部审计师有互相交织的目标。
Previously it was just the auditors that reported on a company's controls. 并且它要求公司(Google)进行实事求是的产品描述和控件设计。之前只需要审计员报告一下公司的控件就行了。
Institute of Certified Accountants and Auditors Prepare working plan to support the audit plan and carry out internal audit. 执业会计师和审计师协会根据年审计计划执行独立审计,编制恰当的工作报告,以支持执行中的审计工作。
We have the most professional technical engineers, qualified auditors, passionate and patient customer service personnel. 我们有专业的技术工程师,资格审核员,和热情耐心的客户服务人员。
Evaluating management's risk processes is different from the requirement that auditors use risk analysis to plan audits. 评价管理风险程序有别于审计师应用风险分析对审计进行的计划工作。
Review audit programs, reports, and work papers prepared by Senior and Staff auditors. 审核由高级审计员或审计员准备的审计程序、报告和工作底稿。
It is essential that computer systems auditors understand both the accounting and information technology implications of computer systems. 至关重要的是,计算机系统审计师了解的会计和信息技术的影响的计算机系统。
Maintain good relationship with banks, auditors and government officials. 与银行,审计员和政府官员保持良好的合作关系。
Auditors attest to, and report on, the assessment made by the management. 外部审计师对管理层的声明进行验证和报告。
Some executives believe auditors and boards will advise banks to be cautious. 一些高管相信,审计人员和董事会将建议银行保持谨慎。
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。
If this is not the case, the auditors should further evaluate Top Management commitment to quality. 如果不是这样的情况的话,审核员应当进一步评估最高管理者对质量所做的承诺。
When the auditors arrived at the company, they have already destroyed the account book. 审计人员到公司来的时候,他们已经销毁了账本。
Many industries have independent inspectors and auditors. 如今,许多行业都有独立的监察员和审计师。
The CNAO is also overseeing a programme designed to eradicate corruption in the relationship between auditors and audit bodies. CNAO也正在监督被设计根除在审计官和稽核之间的关系腐败身体的节目。
Audit trails provide proof to internal and external auditors that records have been retained appropriately. 审计追踪为内部和外部审计员提供了证据,证明已经适当地保留了记录。
Auditors shall not audit their own work. 审核员不应审核自己的工作。
Selection of auditors and conduct of audits shall ensure objectivity and impartiality of the audit process. 审核员的选择和审核的实施,应确保审核过程的客观性和公正性。
The auditors approved the company's accounts. 审计员核准了公司的帐目。
Our ethical and education standards also support high-quality performance by auditors. 我们的职业道德和教育准则也支持审计师高质量地履行其职责。
In particular, auditors have improved their methods to confirm cash balances and detect counterfeit documents. 尤其是,审计机构已改进了自己的方法,能够更好地确认现金余额和发现伪造文件。
Internal auditors may provide consulting services relating to operations for which they had previous responsibilities. 内部审计师可以提供与他们以前负责过的工作相关的咨询服务。
There is not need to fear audits or auditors. 我们没必要去惧怕审计或审计师。