The inherent weakness of financial institutions places an even higher demand on the auditing committee.
金融企业因其内在脆弱性,对审计委员会的要求更加突出。
As the fundamental element in the corporate governance structure, the auditing committee plays an important role in the process of financial information disclosure.
审计委员会作为公司治理的基本要素,在财务信息披露过程中扮演了重要的角色。
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。
Review with management and the external auditors all matters required to be communicated to the committee under generally accepted auditing Standards.
与管理人员、外部审计师一道检查评价公认审计准则要求与委员会沟通的事项。
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。
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。
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。
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。
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。
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