audit committee
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释义
查账委员会;
权威例句
Audit Committee Characteristics And RestatementsAudit Committee Composition and Auditor Reporting
Audit Committee Quality and Internal Control: An Empirical Analysis
Economic Determinants of Audit Committee Independence
Audit committee, board of director characteristics, and earnings management ☆
The Association between Audit Committee Characteristics and Audit Fees
Audit Committee Performance: An Investigation of the Consequences Associated with Audit Committees
The Effect of Audit Committee Expertise, Independence, and Activity on Aggressive Earnings Management
EARNINGS MANAGEMENT AND CORPORATE GOVERNANCE: THE ROLE OF THE BOARD AND AUDIT COMMITTEE
Earnings management and corporate governance: the role of the board and the audit committee
1. The board's audit committee held three meetings this month to consider the report.
为研究这份报告,董事会审计委员会本月召开了三次会议。
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2. 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.
自2006年以来,纳赛尔一直在必和必拓董事会担任非执行董事,而且是董事会风险与审计委员会的成员。
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3. At some Banks risk issues are handled perfectly well by the audit committee or the full board.
在一些银行风险事项由审计委员会或全体董事完好操控。
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4. 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.
该委员会将在该局的业务、绩效和与世界银行集团其它机构之间的合作等方面,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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5. Members will be selected by the President of the World Bank in consultation with the Bank's Audit Committee.
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。
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6. We find no effect of audit committee strength when the standard is less precise.
当标准不太准确时,我们未发现审计委员会强度的影响。
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7. Provide a list of significant measurement goals and results to the audit committee.
向审计委员会提交重要的评价目标及其结果的清单。
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8. Keep the audit committee informed of emerging trends and successful practices in internal auditing.
使审计委员会了解内部审计的成功实践和发展趋势。
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9. The audit Committee reviews the scope of activities of the internal and external auditors annually.
审计委员会对每年总结其内部和外部审计活动。
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10. Issue periodic reports to the audit committee and management summarizing results of audit activities.
定期向审计委员会和管理层汇总报告审计结果。
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11. Implement the annual audit plan, as approved, including as appropriate any special tasks or projects requested by management and the audit committee.
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。
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12. Have full and free access to the audit committee.
可以充分自由地与审计委员会接触。
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13. It will include as part of its reports to the audit committee a regular report on internal audit personnel.
报告还包括定期向审计委员会报告内部审计职员的情况。
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14. Nearly all of the audit committee members (99 percent) said they devote more time to their committee work as a result of SOX.
几乎全部(高达99%)的审计委员会成员认为,由于《萨班斯法案》的缘故,他们将更多的时间用于审计委员会的工作。
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15. The compensation Committee, in joint consultation with the audit Committee, deals with compensation and retention issues regarding the chief internal auditor.
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。
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16. Audit committee members indicate they believe the risk of fraud and materially inaccurate statements is low due to tightened internal controls and increased external auditor scrutiny.
审计委员会成员表示,他们相信由于内控从紧和外审从严,会计舞弊的风险以及财务报表的重大误报有所降低。
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17. Besides, the effect of audit committee in 2005 is better than 2004.
审计委员会在2005年的作用比2004年更加显著。
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18. The fraud companies, however, had a higher percentage of gray directors on the audit committee.
相比,欺诈性公司审计委员会中灰色董事的比例显著较高。
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19. About 53 percent of the audit committee members agreed that overall audit quality is "very good," while 25 percent described it as "excellent."
约53%的审计委员会成员认为总体审计质量“非常好”,而25%的受访者将总体审计质量描述为“极好”。
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20. This paper discusses the role and obligation of internal audit and audit committee in the corporation governance construction, and analyzes the relations between internal audit and audit committee.
文章对内部审计、审计委员会在公司治理结构中的地位和职责进行了探讨,并对内部审计与审计委员会的关系作了分析。
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21. 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,大部分注意力被集中在指使财务欺诈的公司懂事会之上(明确的说,是懂事会的审计委员会)。
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22. When necessary, the Audit Committee shall have another meeting with the external auditors ( non-attendance of the management level).
审核委员会于有需要时会与外聘核数师另行开会。
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23. Audit committee, which is an important institution, is one important fulcrum of the steady corporate governance structure.
审计委员会制度作为公司治理结构中一项重要制度安排,是公司治理结构稳定的重要支点之一。
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24. 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.
如发现任何违法、违反本规范或其它不道德行为,全体员工均有义务立即向其上级主管或董事会审计委员会报告。
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25. The customers of publicly listed companies are operational managers, audit committee, top management, suppliers, clients, investors, external regulators, and external auditors.
上市公司内部审计的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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26. In addition, we investigate the relationship between audit committee and audit fees when auditor is changed.
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。
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27. 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.
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。
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28. Internal auditing and audit committee are the important system of corporate governance.
内部审计与审计委员会是重要的公司治理机制。
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29. Internal auditing and audit committee are the important system of corporate governance.
内部审计与审计委员会是重要的公司治理机制。
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audit committee




