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的成功实践和发展趋势。
It will include as part of its reports to the audit committee a regular report on internal audit personnel.
报告还包括定期向审计委员会报告内部审计职员的情况。
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,与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。
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。
This paper discusses the role and obligation of internal audit and audit committee in the corporation governance construction, and analyzes the relations between internal audit and audit committee.
文章对内部审计、审计委员会在公司治理结构中的地位和职责进行了探讨,并对内部审计与审计委员会的关系作了分析。
Internal auditing and audit committee are the important system of corporate governance.
内部审计与审计委员会是重要的公司治理机制。
Audit committee members indicate they believe the risk of fraud and materially inaccurate statements is low due to tightened internal controls and increased external auditor scrutiny.
审计委员会成员表示,他们相信由于内控从紧和外审从严,会计舞弊的风险以及财务报表的重大误报有所降低。
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.
最后一章基于上市公司存在的问题以及内部审计与审计委员会关系的互动整合,提出建议。
In addition, audit committee can lead to positive effects in improving corporate governance and internal control.
此外,审计委员会在完善公司治理、内部控制方面也能够产生着积极的影响。
In addition, audit committee can produce positive effect in improving corporate governance and internal control.
另外,审计委员会在完善公司治理、内部控制方面也可以产生着积极的影响。
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,对其进行业绩评价,以使其具有更好的审计相关性。
The Group has established a Board audit committee. The primary duties of the audit committee are to review and supervise our financial reporting process and internal controls.
集团审计委员会的主要职责为审阅及监察本公司的财务申报程序及内部监控。
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的内部审计和审计委员会关系模糊,效率低下。
The internal audit function in this group often existed only to appease an outside party such as an audit committee or regulators.
他们的内部审计部门往往仅仅是协助外部组织的需要,例如审计委员会或规则制订部门。
The internal audit function in this group often existed only to appease an outside party such as an audit committee or regulators.
他们的内部审计部门往往仅仅是协助外部组织的需要,例如审计委员会或规则制订部门。
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