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.
该委员会将在该局的业务、绩效和与世界银行集团其它机构之间的合作等方面,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。
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.
自2006年以来,纳赛尔一直在必和必拓董事会担任非执行董事,而且是董事会风险与审计委员会的成员。
Strategic audit takes the board-based audit as its mode and the objectives of such audit include all the information and materials concerned in the process of strategic management.
战略审计应采取由董事会主导的审计模式; 战略审计的对象是有关企业战略管理过程的全部信息及其资料。
The board of directors of a banking financial institution shall bear the ultimate responsibility for external audit.
银行业金融机构董事会对外部审计负最终责任。
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.
如发现任何违法、违反本规范或其它不道德行为,全体员工均有义务立即向其上级主管或董事会审计委员会报告。
Based on the aspect of audit demander, this paper investigates the best board system and the approach of how to improve audit quality.
本文立足于审计需求方的角度,探讨最佳的董事会制度建设和提高审计质量的方法。
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.
审计委员会应至少每年一次向公司董事会报告收到的举报、处理结果和重要举报进展情况。
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或公司高管决定。
The Board should have regulatory oversight over the audit, the tax, and the consulting pieces of the practice.
董事会应该有在稽核,税上的管制勘漏,和块商议练习。
The purpose, authority, and responsibility of the internal audit activity should be formally defined in a charter, consistent with the Standards, and approved by the board.
内部审计活动的宗旨、权利和职责应在章程中进行正式的界定,这样的界定应与《标准》保持一致,并须经董事会通过。
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.
集团审计委员会的主要职责为审阅及监察本公司的财务申报程序及内部监控。
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,大部分注意力被集中在指使财务欺诈的公司懂事会之上(明确的说,是懂事会的审计委员会)。
By using the 772 samples selected at random from Chinese A-sharing companies in 2005 and 2006, this paper researches empirically the features of board of directors of listed company on the audit fee.
通过运用我国A股上市公司2005年和2006年随机选取的772个样本,就上市公司的董事会特征对审计费用的影响进行了实证研究。
This indicated the board of directors interior audit model may be the future interior audit model in our country.
这说明董事会型内部审计模式是未来我国内部审计模式建设的一种趋势。
Next this article analyzes the relevance between the board of directors characteristics and the audit quality and proposes examined suppositions on the basis of the literature review.
接着在文献回顾的基础上对董事会特征与审计质量进行了分析并提出了本文检验的假设。
This thesis starts from board of directors, discuss the relevance between it and audit quality by the Angle of audit object.
本文从董事会的角度出发,欲从审计客体的角度探讨其与审计质量的相关性。
We advocate the company's internal audit set to work under the Board of Supervisors.
我们主张将公司内部审计设置到监事会之下开展工作。
One party singled out in the report is Lehman's audit firm, Ernst & Young, which allegedly did not raise concerns with Lehman's board about the frequent use of the repo transactions.
报告中特别提到的一个方面是雷曼的审计公司安永。据称,安永没有引起雷曼董事会对雷曼频繁使用前述回购交易的注意。
Then analyzing the governance mechanism of the board and audit quality from the theory Angle, and discussing relations between them initially.
然后从理论的角度分析了董事会治理机制与审计质量,并初步探讨了两者关系。
Then analyzing the governance mechanism of the board and audit quality from the theory Angle, and discussing relations between them initially.
然后从理论的角度分析了董事会治理机制与审计质量,并初步探讨了两者关系。
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