Matters that may arise from the independent auditors report ; and 與獨(dú)立核數(shù)師報(bào)告有關(guān)的事項(xiàng)
The contribution of the independent auditor is to provide credibility to information 獨(dú)立審計(jì)師的作用在于增強(qiáng)信息的可信性。
Consider , with management , the rationale for employing audit firms other than the principal independent auditors 考慮聘請(qǐng)審計(jì)公司而不是主要審計(jì)師的標(biāo)準(zhǔn), ? ? ?
Recommendations on the implementation of any remedial measures that may be identified in the independent auditor s report 有關(guān)實(shí)施獨(dú)立核數(shù)師報(bào)告可能提出的任何改善措施的建議。
It also includes the reports of the independent auditors , and the department ' s consolidated financial statements and associated notes 它包括獨(dú)立審核員出具的報(bào)告和司法部合并編制的財(cái)務(wù)報(bào)表及有關(guān)注釋。
She worked for pricewaterhouse limited in audit function . she served as an independent auditor for a number of listed companies 袁小姐早年服務(wù)于羅兵咸會(huì)計(jì)師事務(wù)所,曾參與審核本港多間上市公司之賬目。
Acb has an independent auditor former supreme court justice who reviews all investigations to provide a report to the attorney general as to the sufficiency of the investigation Acb所有調(diào)查個(gè)案均由一名獨(dú)立人士(前最高法院法官)負(fù)責(zé)審核。他會(huì)審查每宗個(gè)案,評(píng)定調(diào)查是否全面,再向律政司提交報(bào)告。
Like other industries that have prescribed guidelines ( such as accounting ) , independent auditors can provide valuable feedback on the actual function point count and the overall function point counting process 和其他有既定指導(dǎo)方針的行業(yè)(如會(huì)計(jì)業(yè))一樣,獨(dú)立的審計(jì)師可以對(duì)實(shí)際功能點(diǎn)估算和整個(gè)功能點(diǎn)估算過(guò)程提供很有價(jià)值的反饋。
The new regulation authorizes the independent directors to recruit or dismiss accounting companies , submit proposals to assemble shareholder meetings , invite independent auditors , and offer independent financial reports 新的規(guī)定授予獨(dú)立董事提交召集股東大會(huì)、聘請(qǐng)或解聘會(huì)計(jì)師事務(wù)所、聘請(qǐng)獨(dú)立審計(jì)員和審議獨(dú)立財(cái)務(wù)報(bào)表議案的權(quán)利。
The top 10th listed companies in 2005 involved financial fraud it exposed make investors lose confidence on public accounting information and severely hurt independent auditor ’ s professional status 其公布的2005上市公司十大財(cái)務(wù)舞弊公司排行榜,不但使投資者對(duì)上市公司信息披露失去了信心,也嚴(yán)重地?fù)p害了獨(dú)立審計(jì)行業(yè)在公眾心中的職業(yè)形象。