查询词典 audited

As a result of the Kimberley Process Certification Scheme, diamonds are among the most monitored and audited of any natural resource in the world.

由于金伯利进程证书制度，钻石是在世界上最受监督和审计的天然资源。

How to improve the built-in control system that the contemporary business administered below the mechanism , the writer thinks :Built-in control theory research ought to be strengthened ,Establishes to amplify the standardized setup of built-in control ; Fix up once more our country board of directors authority setup ,Introduce from elsewhere independent director's system ,Improving law of corporation man administers the composition ;Strengthening the business crisis administer consciousness ,Establish the business hazard control system ;The implementation with artificially originally the human resource administers the tactics ;Strengthen the independence that the inside audited ,Establish together with the audit pattern of inside that the contemporary business system is adaptable each other ,Business built-in control effect and effectiveness are lifted .

如何完善现代企业治理机制下的内部控制制度，笔者认为：应加强内部控制理论的研究，建立健全内部控制的标准体系；重新安排我国董事会的权力格局，引进独立董事制度，完善公司法人治理结构；加强企业危机管理意识，建立企业风险控制系统；推行以人为本的人力资源管理策略；加强内部审计的独立性，建立与现代企业制度相适应的内部审计模式，提高企业内部控制的效果和效率。

The auditors shall be responsible for such result on the condition that the auditors failed to find out the important misreport and non-report on the financial statements of the audited units in auditing, thus to cause losses to the investors due to use of false financial information.

如果被审计单位的财务报表存在重要的错报漏报，审计人员经审计却没有查出这种错报漏报，从而使投资人因利用错误的财务信息而遭致损失，这种后果审计人员是要承担的。

Risk of material misstatement stems from the RMM of financial information system and its internal control in audited object.

重大错报风险主要来源于被审计单位财务信息系统层次和系统内部控制层次的重大错报风险。

Financial audit report of the acquired Chinese company for the last fiscal year, audit report on investing parties for the last fiscal year audited by a CPA firm (omissible if the enterprise has been founded for less than 1 year) 1 Xerox

被并购境内公司最近财务年度的财务审计报告，投资各方经会计师事务所审计的最近一年的审计报告（成立不满1年的企业可不要求其提供审计报告）

Please attach a name list of the board of directors, an organisation chart, organization's Constitution or Articles and Memorandum and the audited accounts of the organisation of

请夹附机构董事会成员名单、机构管理架构图、机构组织章程的详细资料，以及机构上一年的经审计帐目或最近经核证的管理帐目。

Iv a name list of the board of directors, an organisation chart, organisation's Constitution or Articles and Memorandum and the audited accounts of the organisation of the previous year or certified management accounts (for NGOs currently not receiving SWD subventions only); and

iv 贵机构董事会成员名单、机构管理架构图、机构组织章程的详细资料，以及机构上一年的经审计的帐目或最近经核证的管理帐目(只适用於目前并无接受社署资助的非政府机构)；以及

Please attach a name list of the board of directors, an organisation chart, organisation's Constitution or Articles and Memorandum and the audited accounts of the organisation of the previous year or certified management accounts, please check the checklist in Item 7 for documents submission.

请夹附机构董事会成员名单、机构管理架构图、机构组织章程的详细资料，以及机构上一年的经审计帐目或最近经核证的管理帐目，请参阅第七项递交文件核对清单。

Iv a name list of the board of directors, an organisation chart, organisation's Constitution or Articles and Memorandum and the audited accounts of the organisation of the previous year or certified management accounts (for welfare NGOs currently not receiving SWD subventions only); and

iv 贵机构董事会成员名单、机构管理架构图、机构组织章程的详细资料，以及机构上一年的经审计的帐目或最近经核证的管理帐目(只适用於目前并无接受社署资助的非政府福利机构)；以及

SZ in the April 23 issue audited by the Commission, its main business to strengthen the floors, solid wood floors, parquet, bamboo floors wooden floor of the development, production and sales and Tree planting operations.

升达林业(002259.SZ)是在4月23日通过证监会发行审核，其主营业务为强化地板、实木地板、实木复合地板、竹地板等木地板的研发、生产与销售以及林木种植业务。

Breath, muscle contraction of the buttocks; arch body, as far as possible to hold his head, right leg straight towards the ceiling (peg-leg knee in order to avoid muscle tension).

呼气，收缩臀部肌肉；拱起身体，尽量抬起头来，右腿伸直朝向天花板（膝微屈，以避免肌肉紧张）。

The cost of moving grain food products was unchanged from May, but year over year are up 8%.

粮食产品的运输费用与5月份相比没有变化，但却比去年同期高8％。