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

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.

Use quantitative and qualitative data and Validate the accuracy of all audit report content.

使用有效数据,并证实报告内容的正确性.

The previous audit report will be used as reference order to identify any improvement or deterioration.

以前的审计报告将被用来作为参考,以确定有否改善或恶化.

Use quantitative qualitative data and Validate the accuracy of all audit report content.

使用有效数据,并证实报告内容的准确性.

As Li Jinhua audit findings in the audit report said, is not optimistic.

审计结果正如李金华在审计工作报告中所言, 并不乐观.

Part one discuses the analysis of foot notes to statements . Part two studies the audit report.

依次对会计报表附注、审计报告、从分部信息和资本结构与净资产收益率的关系作了相应的分析.

Be responsible for the qualification and audit report.

负责编写质量和审核报表.

Responsible for annual financial audit report.

负责年度财务审计报告.