外部审计员将核实这些账目。
协助财务经理准备和完成内外部审计事宜。
Assist Financial Manager to prepare and accomplish the internal and external audit task.
负责收集和整理内部及外部审计师需要的各类相关资料。
Responsible for collection/preparing all of relevant documentations required by the internal and external auditors.
审计委员会对每年总结其内部和外部审计活动。
The audit Committee reviews the scope of activities of the internal and external auditors annually.
银行业金融机构董事会对外部审计负最终责任。
The board of directors of a banking financial institution shall bear the ultimate responsibility for external audit.
评价外部审计业绩，最终确定或解除审计合约。
Review the performance of the external auditors, and exercise final approval on the appointment or discharge of the auditors.
准备第三方外部审计，如质量，环境，安全审计。
Prepare for external audits by the third parties, i. e. quality, environment, safety audits.
现在他们需要明白管理，与外部审计和控制的关系。
Now they need to understand governance, relationships with external auditors and controls.
内部审计外包是企业寻求整合内外部审计资源的结果。
Outsourcing internal audit is the result of integration of business 'internal and external audit resource.
受雇的一名外部审计员的调查结果全被“塞在柜子里，无人问津”。
The findings of an external auditor hired by the firm were “stuffed in a closet and left unread and unopened”.
委托代理理论下，外部审计是缓解代理冲突的重要制度安排。
In principal-agent theory, external audit is an important institutional arrangement to ease the conflict in agent.
外部审计人员也要计划充足的时间来复核内部审计部门的工作。
They also have to plan adequate time to review the work of the internal audit function.
约90%的受访者表示，他们与外部审计人员的合作更为紧密了。
About 90 percent said they work more closely with external auditors.
了解管理层怎样生成中期财务信息，以及内外部审计的范围和类型。
Understand how management develops interim financial information, and the nature and extent of internal and external auditor involvement.
我们也试图论证内部审计与外部审计在方法和目标上是多么的不同。
It also seeks to demonstrate how the objectives and methodology of internal audit differ fundamentally from those of external audit.
事实上外部审计发现，社会团体似乎已被完全排斥在战略规划会议了。
In fact an external audit discovered that community groups appeared to have been entirely left out of the strategy planning sessions.
在此过程中，外部审计人员必须评价专家的独立性，客观性和胜任能力。
In making this assessment the external auditor must assess the expert's independence and objectivity and competence.
解释审计的性质、目的和范围包括外部审计的职责法律规范及道德准则。
Explain the nature, purpose and scope of assurance engagements including the role of the external audit and its regulatory and ethical framework.
一些学者认为做内部审计会让一位审计师可以更了解顾客，进而提供更好的外部审计服务。
Some academics argue that doing an internal audit makes an auditor more knowledgeable about a client, and therefore a better external auditor.
本指引所称外部审计是指外部审计机构对银行业金融机构的年度财务报告审计；
The term "external audit" as mentioned in these Guidelines refers to an external audit institution's audit of the annual financial reports of banking financial institutions;
内部审计不同于外部审计和管理咨询，内部审计能实施风险管理，为实现组织目标服务。
The internal audit is different from external audit and management consult, it can implement risk management to achieve organizational goals.
本文从外部审计与内部审计两个角度分析了审计可以在应对电子商务风险中发挥的重要作用。
This article analyzed what audit can do in front of EB risk from the external and internal sides.
本文从外部审计与内部审计两个角度分析了审计可以在应对电子商务风险中发挥的重要作用。
This article analyzed what audit can do in front of EB risk from the external and internal sides.
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