毕竟,董事会拥有审计委员会和薪酬委员会。
After all, boards have audit committees and compensation committees.
审计委员会在实施过程中仅发挥了部分职能。
The audit committee in the implementation process only plays partial functions.
定期向审计委员会和管理层汇总报告审计结果。
Issue periodic reports to the audit committee and management summarizing results of audit activities.
审计委员会对每年总结其内部和外部审计活动。
The audit Committee reviews the scope of activities of the internal and external auditors annually.
向审计委员会提交重要的评价目标及其结果的清单。
Provide a list of significant measurement goals and results to the audit committee.
使审计委员会了解内部审计的成功实践和发展趋势。
Keep the audit committee informed of emerging trends and successful practices in internal auditing.
从国会开支监管者--国家审计委员会提供的证据来看十分明了。
Evidence from the National Audit Office, Parliament’s spending watchdog, makes this abundantly clear.
在一些银行风险事项由审计委员会或全体董事完好操控。
At some Banks risk issues are handled perfectly well by the audit committee or the full board.
报告还包括定期向审计委员会报告内部审计职员的情况。
It will include as part of its reports to the audit committee a regular report on internal audit personnel.
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.
像最高审计委员会和总律师办公室等机构都在显示出新的威力。
And institutions like the Supreme Audit Commission and the Attorney General's Office are showing newfound strength.
进入新世纪,安然事件的发生,使人们重新审视审计委员会。
In the new century, the Enron event caused the people to examine the audit committee carefully.
实行改进的主要动力源于董事会、审计委员会及选举人的关注。
The main factor in implementing improvements was the board, commission, or elected official's interest in the function.
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.
进一步研究发现:审计委员会的成立时间越长,审计质量越高;
The older of the audit committee, the better of audit quality.
世界银行行长将通过与世行审计委员会的磋商确定该委员会的成员。
Members will be selected by the President of the World Bank in consultation with the Bank's Audit Committee.
审计委员会也禁止任何人或团体试图探查匿名举报人的真实身份。
The audit Committee shall not tolerate any effort by any other person or group to determine the identity of any person who makes any anonymous complaint acting in good faith.
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.
补偿委员会,与审计委员会共同商讨,处理关于最高内部审计师的薪金问题。
The compensation Committee, in joint consultation with the audit Committee, deals with compensation and retention issues regarding the chief internal auditor.
美国审计监管机构提议新的规则以增强审计委员会和公司董事会之间的沟通。
The US audit watchdog has proposed new rules to improve communication between audit committees and company boards.
此外,审计委员会在完善公司治理、内部控制方面也能够产生着积极的影响。
In addition, audit committee can lead to positive effects in improving corporate governance and internal control.
为了更好地保护广大股东尤其是中小股东的权益,我国引入了审计委员会制度。
In order to provide better benefits to shareholders, especially to the small shareholders the audit committee has been introduced.
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。
As the fundamental element in the corporate governance structure, the auditing committee plays an important role in the process of financial information disclosure.
审计委员会称这件事已经由治安部门来调查,并且警方已经冻结了一些可疑账户。
The NAO said it had brought in public security departments to investigate and the police have frozen some bank accounts.
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.
本文还研究了外部审计师变更时,设立审计委员会与年报审计收费变化之间的关系。
In addition, we investigate the relationship between audit committee and audit fees when auditor is changed.
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。
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。
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.
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