实施风险评估，制定年度审计计划。
年度审计在每年十二月份进行。
科学不是年度审计，每年都要出成果。
Science is not an annual audit, every year there should be results.
协助经理完成年度审计工作；
设计收入，申报税款及时进行年度审计。
Design the revenue; declare the tax and annual audit timely.
协助季度及年度审计事项。
跟往常一样，年度审计将在十二月份进行。
支持合作年度审计检查。
研究还发现各年度审计意见保持了很强的一致性。
My research also found CPAs shows very strong consistency in their opinions.
本政策每年审议一次，在该年度审计委员会第一次会议上进行。
The policy will be reviewed annually at the first Audit Committee meeting of the calendar year.
协调外部审计师事务所的年度审计及公司领导层要求的其它审计工作。
Coordinate with external auditor for annual auditing and specific auditing project per management's request.
协助审计总监进行风险评估，并根据收集到的信息编制年度审计计划。
Assist Audit Director to perform Risk Assessment, interpreting information received to create Annual Audit Plan.
参与了日常的会计核算，并阅历了一次年度审计，以及一次月度总结任务。
I was involved in daily accounting, and have experienced an annual audit, as well as a monthly summary of work.
执行核准的年度审计计划，包括管理层和审计委员会要求的专门任务或项目。
Implement the annual audit plan, as approved, including as appropriate any special tasks or projects requested by management and the audit committee.
应收账款占总资产的比例、存货占总资产的比例、审计意见、当年和前一年度的盈利状况等因素对年度审计费用的影响并不显著。
Other factors like inventory to total assets, ratio of receivables to total assets and the type of auditor's opinion, however, have no notable influence on audit fees.
经过审计的借款方年度财务报表（2010年7月1日之后发出有关谈判邀请）；
Audited annual financial statements of borrowers for projects (for which the invitation to negotiate is issued after July 1, 2010)
联邦储备系统向公众公开这些被审计过的财务报表并向国会提交关于我们行动的详尽年度报告。
The Federal Reserve makes these audited financial statements available to the public and submits them to the Congress with detailed annual reports of our activities.
会计年度结束于12月31日的公司很可能需要接受会计师事务所加强了的审计程序的检查，一些新的舞弊有可能因此被发现。
Companies with fiscal years ending after December 31 will likely be subject to the new expanded audit procedures and that may flush out a few more frauds.
由我领导了公司的年度财务审计过程。
年度报告中的财务会计报告应当经具有证券、期货相关业务资格的会计师事务所审计。
The financial accounting report in the annual report must be audited by an accounting firm qualified to audit securities and futures business activities.
Mozilla基金会在其网站上公布了其2009年度财务审计报表和美国国税单。
The Mozilla Foundation has published its 2009 audited financial statements and IRS tax form on its web site.
协助审计总监编制年度预算。
年度股东大会委任公司审计员。
最后，她要求认真做好2008年度财务报告编制与审计工作。
Finally, she asked earnestly do a good job in the 2008 annual financial report preparation and audit work.
第五条公司年度报告中的财务报告必须经具有证券期货相关业务资格的会计师事务所审计。
Article 5 the financial statement included in the annual report of the Company must be audited by an accounting firm qualified for operating the related securities and futures business.
第五条公司年度报告中的财务报告必须经具有证券期货相关业务资格的会计师事务所审计。
Article 5 the financial statement included in the annual report of the Company must be audited by an accounting firm qualified for operating the related securities and futures business.
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