• 确定内部审计机构是否正确设置获得其独立性

    Determine if the internal audit activity is properly aligned to achieve organizational independence.

    youdao

  • 专家们,此案审计机构所扮演角色提出了强烈质疑

    However, they say it raises big questions about the role of the auditors.

    youdao

  • 确定内部审计机构是否正确设置获得其独立性

    Determine % if the internal audit activity is properly aligned to achieve organizational independence.

    youdao

  • 识别内部审计机构履行职责必要知识技能胜任能力

    B.Identify the knowledge, skills, and competencies required to fulfill the responsibilities of the internal audit activity.

    youdao

  • 成员大会可以委托审计机构本社的财务进行审计

    The membership assembly may also entrust an auditing body with the financial auditing of the cooperative.

    youdao

  • 第二艾瑞泰克宣布辞去审计机构——安永华明。

    The next day, China Agritech announced that it fired its auditor, Ernst & Young Hua Ming.

    youdao

  • 导致人们预测某些最大审计机构显著减少招聘毕业生

    This has led to predictions of a significant fall in graduate recruitment at some of the biggest auditors.

    youdao

  • 使内部审计充分发挥作用还要建立科学合理的内部审计机构

    To bring the internal audit into full play, we should form a scientific and decent internal audit organization structure.

    youdao

  • 通用汽车审计机构必须在3月底公司的“持续经营状态作出决定。

    GM's auditors must make a decision on the company's 'going concern' status by the end of March.

    youdao

  • 如果其他地方没有引起怀疑,这些做法可能会让审计机构满意

    That would likely satisfy auditors, if their suspicions were unaroused otherwise.

    youdao

  • 如何规避内部审计风险已成为内部审计机构审计人员一个无法回避问题

    How to avoid internal auditing risk is an incapable to avoid problem to internal auditing organizations and personnel.

    youdao

  • 只有执法有效、讲究信誉市场中,审计机构放弃短期利益追求。

    Only when in the market with good credit and law environment, would audit institution give up the benefits of short - term.

    youdao

  • 本指引所称外部审计外部审计机构银行业金融机构年度财务报告审计

    The term "external audit" as mentioned in these Guidelines refers to an external audit institution's audit of the annual financial reports of banking financial institutions;

    youdao

  • 审计程序审计机构审计人员达到审计目标所采取所有工作步骤总合

    Auditing procedure is the summation of working steps of auditing organizations and personnel to reach auditing objective.

    youdao

  • 尽管玛拉特通过银行审计机构资产协议获得笔不菲现金,但仍没有进行收购

    Even though Parmalat had a pile of cash from legal settlements with Banks and auditors, he failed to make acquisitions.

    youdao

  • 第三准则适用各类组织内部审计机构、内部审计人员及其从事的内部审计活动。

    Article 3 the present Rules shall be applicable to the internal auditing institutions and internal auditors of various organizations as well as the internal auditing activities they are engaged in.

    youdao

  • 第三审计机关依照法律有关规定,会同财政部门履行社会审计机构指导监督职责

    Article 3audit institutions shall perform the duty of instructing and supervising public audit organizations together with financial departments and in accordance with relevant laws and regulations.

    youdao

  • 办法也许强制法院多加利用审计机构核查律师账单比如诉讼费控制机构合法账单组织。

    An alternative approach would be to force courts to make more use of services that audit lawyers' bills, such as Legal Cost Control and Legalbill.

    youdao

  • 由于内部审计服务对象业务范围内向性,内部审计机构和内部审计人员审计风险意识相当淡薄。

    The idea of internal audit section and staff has little conception of audit risk as a result of the internal audit's internal-oriented object and operation range.

    youdao

  • 韦奕礼表示:“上市第一发生任何非常异乎寻常的事件,都会敲响警钟。”他列举了利润预警变更审计机构例子

    "Anything where something very unusual happens in the first year after a listing raises alarm bells," Mr Wheatley said, citing profit warnings or changes of auditor as examples.

    youdao

  • 绩效审计国际内部审计协会1978制订《内部审计标准》之后,正式向世界各国审计机构审计专业人士推行的。

    The international institute of internal auditors popularize the effectiveness auditing in 1978. Before this year, many country have already implemented.

    youdao

  • 因此笔者认为,无论从监管环境变化还是从研究及时性、可靠性来看,近年我国证券市场上市公司审计机构变更的行为进行研究都具有重要意义。

    Therefore, the result of study contributes to analysis of the characteristics of the auditing market and to provide foundations for the securities market's participants' decision-making.

    youdao

  • 最高审计委员会律师办公室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.

    youdao

  • 当然国会有权审计它自己根据法律创设的机构现在行使这个权利的时候了。

    Obviously Congress is within its authority to audit an organization it created by statute, and it is time to assume that responsibility.

    youdao

  • 这份最新国民数字时代习惯调查审计结果出炉之时,网络流量观测机构ExperianHitwise今天发表关于社交网站的最新研究报告。

    The watchdog's latest audit of the nation's digital habits comes as web traffic watcher Experian Hitwise will today publish its latest research into social networking.

    youdao

  • 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。

    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.

    youdao

  • 审计人员将严格检查机构内部及其外部商业伙伴技术系统信息流获取信息管制

    The auditors inspect technology systems, data flow and the controls on access to data within an organisation and with its business partners.

    youdao

  • 审计人员将严格检查机构内部及其外部商业伙伴技术系统信息流获取信息管制

    The auditors inspect technology systems, data flow and the controls on access to data within an organisation and with its business partners.

    youdao

$firstVoiceSent
- 来自原声例句
小调查
请问您想要如何调整此模块?

感谢您的反馈,我们会尽快进行适当修改!
进来说说原因吧 确定
小调查
请问您想要如何调整此模块?

感谢您的反馈,我们会尽快进行适当修改!
进来说说原因吧 确定