• Work with external auditors for any audit finding or weakness follow-ups.

    配合外部审计师完成审计发现缺陷后续更正工作

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  • Now they need to understand governance, relationships with external auditors and controls.

    现在他们需要明白管理外部审计控制关系

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  • Liaise with both internal and external auditors in compliance with the Company's requirements.

    根据公司的要求,联系内部外部审计师并共同行动

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  • The audit Committee reviews the scope of activities of the internal and external auditors annually.

    审计委员会每年总结内部外部审计活动

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  • Such inspections may be carried out by The Warehouse staff or its agents or specialist external auditors.

    威好的职员代理商专业外部审核员可以进行上述检查

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  • Responsible for collection/preparing all of relevant documentations required by the internal and external auditors.

    负责收集和整理内部外部审计师需要的各类相关资料

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  • Review with management and the external auditors the results of the audit, including any difficulties encountered.

    管理人员外部审计师一起评价审计结果包括遇到困难

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  • Strengthen the tie with revenue departments. Coordinate with External Auditors to obtain the information concerned.

    加强财税等部门联系协调外部关系,取得有关信息

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  • Review the performance of the external auditors, and exercise final approval on the appointment or discharge of the auditors.

    评价外部审计业绩最终确定解除审计合约。

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  • When necessary, the Audit Committee shall have another meeting with the external auditors ( non-attendance of the management level).

    审核委员会有需要时会与外聘核数另行开会

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  • Review with management and the external auditors all matters required to be communicated to the committee under generally accepted auditing Standards.

    管理人员外部审计师一道检查评价公认审计准则要求委员会沟通事项

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  • When developing third-party software for e-Commerce applications, use external auditors to verify that appropriate processes and techniques are being followed.

    e - Commerce应用程序开发第三方软件时,使用外部审核员检验是否遵循合适流程技术

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  • On a regular basis, meet separately with the external auditors to discuss any matters that the committee or auditors believe should be discussed privately.

    定期单独会见外部审计师讨论委员会审计师认为必须私下讨论的问题

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  • Reports of previous reviews of the system by other internal auditors, external auditors or other review agencies may also be a useful source of information.

    以前其他内部审计人员、外部审计人员其他检察机构出具的检查报告也是十分有用的信息来源

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  • The customers of publicly listed companies are operational managers, audit committee, top management, suppliers, clients, investors, external regulators, and external auditors.

    上市公司内部审计客户包括经营管理者、审计委员会高级管理层供应者顾客投资者外部管制者、外部审计师。

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  • Section 404 goes beyond Section 302 in requiring both companies and their external auditors to test control effectiveness and in requiring an auditor opinion on control effectiveness.

    第404条要求家公司外部审计测试控制有效性需要控制的有效性就超越审计意见302条。

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  • It may be more efficient for internal and external auditors to use similar techniques, methods, and terminology to effectively coordinate their work and to rely on the work of one another.

    内部外部审计人员而言运用相同的技术方法术语有助于有效地协调他们工作依赖彼此的工作。

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  • External auditors do it for their principals such as shareholders or supervisory boards of directors acting as external regulators on behalf of owners or voting citizens as the ultimate principals.

    外部稽核人员他们委托人股东董监事会,执行资料和资讯的评估作业,以作为业主行为的外部规范

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  • Cooperate auditors, include external, internal audit etc.

    配合完成内部外部审计工作。

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  • Before relying on the work of internal auditors, the external auditor must determine whether it is likely to be adequate for the purposes of the audit.

    确定利用内部审计人员工作之前外部审计人员必须确定内部审计人员工作是否可能足以实现审计目的

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  • Before presenting to external users, the financial statements must be examined by the auditors.

    财务报表对外公布之前必须经过审计师检查

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  • They can be 'external' or 'internal' auditors, and are usually qualified accountants.

    它们可以对外''内部'审计员通常合格会计师

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  • They can be 'external' or 'internal' auditors, and are usually qualified accountants.

    它们可以对外''内部'审计员通常合格会计师

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