• 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.

    委员会该局业务绩效世界银行集团其它机构之间合作等方面,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。

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  • 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.

    2006年以来,纳赛尔一直必拓董事会担任非执行董事,而且董事会风险与审计委员会成员

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  • 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.

    战略审计采取由董事会主导审计模式; 战略审计对象有关企业战略管理过程全部信息及其资料

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  • 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最终责任

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  • 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.

    发现任何违法违反规范其它不道德行为全体员工均有义务立即其上级主管或董事会审计委员会报告

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  • Based on the aspect of audit demander, this paper investigates the best board system and the approach of how to improve audit quality.

    本文立足审计需求方角度探讨最佳的董事会制度建设提高审计质量方法

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  • 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.

    审计委员会至少每年一次公司董事会报告收到举报、处理结果重要举报进展情况。

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  • 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公司高管决定

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  • The Board should have regulatory oversight over the audit, the tax, and the consulting pieces of the practice.

    董事会应该稽核管制勘漏商议练习

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  • 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.

    内部审计活动宗旨权利职责章程进行正式界定,这样的界定应标准》保持一致,并须经董事会通过。

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  • 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.

    集团审计委员会主要职责审阅监察本公司财务申报程序内部监控。

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  • 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).

    而且大部分注意力集中在指使财务欺诈公司懂事会之上(明确说,是懂事会的审计委员会)。

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  • 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2006年随机选取772个样本,就上市公司董事会特征审计费用影响进行了实证研究。

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  • This indicated the board of directors interior audit model may be the future interior audit model in our country.

    说明董事会内部审计模式未来我国内部审计模式建设的一种趋势。

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  • 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.

    接着文献回顾基础上董事会特征审计质量进行了分析提出了本文检验假设

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  • This thesis starts from board of directors, discuss the relevance between it and audit quality by the Angle of audit object.

    本文董事会角度出发,欲从审计客体的角度探讨审计质量相关性

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  • We advocate the company's internal audit set to work under the Board of Supervisors.

    我们主张公司内部审计设置监事会之下开展工作

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  • 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.

    报告特别提到个方面雷曼审计公司安永据称,安永没有引起雷曼董事会雷曼频繁使用前述回购交易注意。

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  • Then analyzing the governance mechanism of the board and audit quality from the theory Angle, and discussing relations between them initially.

    然后理论角度分析董事会治理机制审计质量初步探讨了两者关系

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  • Then analyzing the governance mechanism of the board and audit quality from the theory Angle, and discussing relations between them initially.

    然后理论角度分析董事会治理机制审计质量初步探讨了两者关系

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