参加所有公司审计项目的开展和结案会议。
Participate in opening and closing conferences for all Corporate Audit projects.
第三章为我国上市公司审计委员会现状分析。
地域特征是影响中国上市公司审计定价的重要因素。
Regional characteristics is the important factor of affect the audit pricing of Chinese listed company.
相比,欺诈性公司审计委员会中灰色董事的比例显著较高。
The fraud companies, however, had a higher percentage of gray directors on the audit committee.
通过重构上市公司审计委托关系,增强注册会计师审计独立性。
Such a committee may regulate the financial forms for reporting statistics of the corporations on the market, and strengthen …
统计公司审计人员在项目上的投入时间,并向高级审计经理或总监报告。
Track all the auditors' time spent on projects and report to audit Director.
在发现东南融通存在会计不正当行为后,德勤于今年早些时候辞去该公司审计人职务。
Deloitte resigned as Longtop's auditor earlier this year after discovering alleged accounting improprieties at the company.
昨天,中国生物科技的银行询证函大考也以失败告终 –该公司审计师BDO宣布辞职。
Yesterday China-Biotics failed its cash confirmation test when auditor BDO resigned.
“我不太相信那些报告”,斯科特先生向那些被该联盟和其他软件公司审计的企业建议说。
"I don't put much stock in those reports," says Mr. Scott, who advises businesses being audited by the alliance and other software companies.
然后对相关的文献进行综述,包括国内外对上市公司审计意见影响因素的研究。
Then makes overall review on some documents concerned, including the current domestic and overseas research situation on this topic.
假设公司审计人员来到您的“有纸”办公室,要求提供会计报表中显示的某个交易的支持文档。
Suppose the company auditor approaches your paper-based office and requests the supporting documentation for a transaction shown in your accounts.
本文采用多元线性回归分析的方法,对我国上市公司审计收费影响因素进行了研究。
This paper analyzes the influencing factors of audit fees by multiple linearity regression in order to provide some meaningful advices to supervising department.
然后分析促使审计合谋行为发生的均衡条件,并且检验了间接委托模式下的模型对我国上市公司审计的适用性。
Then it analyses the equilibrium condition when the manager and the CPA colluded, and also checks up if the model is fit for the audit process of the listed company in our country.
通过对安然、世通、施乐三个美国上市公司审计失败典型案例的剖析,归纳了审计失败的内在原因和外在原因。
Three typical auditing failure cases of American listed companies, such as Enron, WorldCom and Xerox, were analyzed to find the intrinsic reasons or extrinsic ones of auditing failures.
设立一个能代表众多审计报告使用者来进行审计委托并从中支付审计费用的上市公司审计基金是一个新的构想。
It is a new idea to create a fund of audit for listed companies that represents the numerous users of audit reports to entrust an auditor and pay for expenses.
然而,国内对于上市公司审计质量的研究还比较少,因此,对审计质量的衡量和影响因素的研究是十分有价值的。
However, domestic for a listed company audit quality of research is still comparatively little, therefore, the quality of auditing the measure and influence is very valuable.
由此提出建议:我国应完善上市公司审计委员会信息披露制度,加大其实施力度,规范审计委员会信息披露的内容。
So to make recommendations: in China, the list companies must improve the information disclosure system of audit committee, and put it into effect, and regulate the content of information disclosure.
作为安然公司审计单位的安达信公司因长期未能发现安然公司隐瞒大量的债务计逃税行为,并销毁有关安然公司的审计材料,也受到人们的广泛质疑。
American society, and severely affected to the international famous accounting pany failed to find Enron hide a lot of debt and tax evasion behavior, and destroy the Enron audit material.
因此笔者认为,无论从监管环境的变化还是从研究的及时性、可靠性来看,对近年来我国证券市场中上市公司审计机构变更的行为进行研究都具有重要意义。
Therefore, the result of study contributes to analysis of the characteristics of the auditing market and to provide foundations for the securities market's participants' decision-making.
多元化培训和内容审计帮助西雅图时报公司赢得了人事杂志最佳管理变革奖。
The diversity training and content audits helped the Seattle Times Company to win the Personnel Journal Optimal Award for excellence in managing change.
那家公司与前任审计员已打了整整一年的官司。
The company has been in litigation with its previous auditors for a full year.
由于审计公司倾向于根据不同行业而专业化,有些公司根本没有选择的机会。
Since audit firms tend to specialise by industry, some companies have no choice at all.
这家审计公司表示它遵守了美国财务会计准则委员会所给出的准则。
The auditing firm says that it obeyed the principles laid down by America's Financial Accounting Standards Board.
为了保证整个过程是透明的,德勤国际会计公司成立了审计监督小组,村长会签署文件证明他们收到了物资。
To ensure the whole process was transparent, international accounting firm Deloitte set up an audit supervision team in which village chiefs signed papers acknowledging they had received supplies.
该丑闻还提出了世界各地应如何监管和审计外包公司的问题。
The scandal will also raise questions over how outsourcing companies are regulated and audited around the world.
但是到目前为止,泄露的草案中最激进的提议是禁止审计公司提供非审计服务。
But by far the most radical proposal in the leaked draft would be to forbid audit firms from providing non-audit services.
食品和药品管理局将能够提取这些审计报告,(目前)乔氏及好事多这类销售进口食品的公司做出的私人审计报告并非如此。
The audit reports will be available to the FDA, which hasn't been true of private audits conducted by companies who sell imported food, such as Trader Joe's and Costco.
在美国是禁止会计师提供他们所进行审计的公司以非审计服务的。
In America, accountants are barred from providing most non-audit services to firms they audit.
在美国是禁止会计师提供他们所进行审计的公司以非审计服务的。
In America, accountants are barred from providing most non-audit services to firms they audit.
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