• 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.

    集团审计委员会主要职责审阅监察本公司财务申报程序内部监控。

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  • The board will advise int, the World Bank President, and the Bank's Audit Committee on the operations of the unit, its performance, and interactions with other parts of the World Bank Group.

    委员会该局业务绩效世界银行集团其它机构之间合作等方面,为机构廉洁局、世界银行行长、以及世行的审计委员会提供建议。

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  • Mr Nasser has been on the board of BHP Billiton since 2006 as a non-executive director and is a member of the board's risk and audit committee.

    2006年以来,纳赛尔一直必拓董事会担任非执行董事,而且董事会风险与审计委员会成员

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  • At some Banks risk issues are handled perfectly well by the audit committee or the full board.

    一些银行风险事项审计委员会全体董事完好操控

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  • All Employees are obligated to immediately report observed violations of the Code and illegal or unethical behavior to supervisors or the Company's Audit Committee of the Board of Directors.

    发现任何违法违反规范其它不道德行为全体员工均有义务立即其上级主管或董事会审计委员会报告

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  • Action will be determined by the executive officers or the Audit Committee of the Board.

    处罚措施由董事会审计委员会公司高管决定

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  • Moreover, most of the attention has been focused on boards of directors at companies that commit financial statement fraud (specifically, on the role of the audit committee of the board).

    而且大部分注意力集中在指使财务欺诈公司懂事会之上(明确说,是懂事会的审计委员会)。

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  • The Audit Committee shall report to the Board of Directors at least annually as to the nature of the complaints received, the resolution of complaints and the status of any outstanding complaints.

    审计委员会至少每年一次公司董事会报告收到举报、处理结果重要举报进展情况。

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  • Also, indicate whether the agency board has an audit committee.

    同时指明董事会是否设立审计委员会。

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  • Also, indicate whether the agency board has an audit committee.

    同时指明董事会是否设立审计委员会。

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