市场源表示董事会最有可能已经顾忌到银行账户部分除非调整措施（部稽核措施或组织）空。

Market sources say the managing board would most probably have been aware of banking-book positions unless compliance controls had failed.

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这些追踪及其相关的文档资料经常是作为稽核的一部分被手工地完成。

These tracings and the associated documentation are frequently done manually as part of an audit.

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本人先后担任该集团二级子公司的财务经理、合资公司财务总监及审计稽核部负责人。

I was successively the financial manager in its subsidiary company, General financial supervisor and the Director of Audit Department in its joint venture company.

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