Conduct process audit to make sure quality control system was implemented effectively.

The Audit Commission said that the ministry was in the clear.

审计署称该政府部门没有问题。

The bank first learned of the problem when it carried out an internal audit.

银行是在进行内部审计的时候首次发现了这个问题。

Why did the bank not conduct its own audit before lending still more?

银行为什么不在贷出更多钱之前先审计自己的账目呢？

The fraud companies 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.

Dr. Neal is also a director of our new company as chair of the audit committee.

尼尔博士也是我们新公司的主管,就任审计委员会.

Director's compensation must be the sole remuneration from the listed company for audit-committee members.

审计委员会成员在上市公司所得的唯一报酬是董事酬金.

The relation of ultimate controller's characteristics and governance demand of audit committee was presented and tested.

提出并验证了终极控制人特征与审计委员会治理需求的关系.

This understanding should be codified in the charters of the internal audit activity and audit committee.

这种理解应该在内部审计部门和审计委员会各自的章程中得到规定.

At least one independent director from the audit committee shall be an accounting professional.

审计委员会中至少应有一名独立董事是会计专业人士.

The registered public accounting firm shall report directly to the audit committee.

备案登记的注册会计师事务所应当直接向审计委员会报告.

The Audit Committee held four meetings during the year under review.

The审核委员会于回顾年内曾举行四次会议.

During the year, the Audit Committee held three meetings.

Membersof年内, 审核委员会已举行三次会议.

Are audit committee members functioning and, in fact, independent of management?

审计委员会成员能否发挥作用, 并在事实上独立于管理层?

Full minutes of the Audit Committee are kept by the Company Secretary.

审核委员会之完整会议记录由公司秘书保存.

Publication of the terms of reference of the Audit Committee.

审核委员会职权范围的刊登.

A special audit report was submitted to the Chief Executive, and made public, in August.

有关的特别审查报告于一九九九年八月呈交行政长官, 并向公众公开.

Article 26 The audit report of a CPA shall include the following items.

第26条会计师之查帐报告,应列明左列各款.

A formal follow-up audit report willand distributed to the original audit report recipients.

一份正式的跟踪审计报告会派发到最初收到审计结果的人手中.

The final stage of the audit process is audit report-the communication of findings to the users.

审计过程的最后阶段是交付审计报告 --- 即把发现的信息反馈给用户.

Manage the supplier documents, supplier audit report, supplier quality performance report and so on.

管理供应商文件, 比如供应商审核报告, 供应商质量表现报告.