查询词典 auditors-general

The process has two important outputs: a ranked set of risks (useful for managers in the organisation) and the matching prioritised audit plan (to structure the work of the internal and/or external auditors).

这个过程有两个重要的输出：一系列分类的风险（对组织里的管理人员有用）和与之匹配的审查计划（构筑内部和外部的审计人员的工作）。

And when regulators and auditors started demanding answers about the scale of banks' exposure, extracting the information from fragmented systems and databases was difficult and timeconsuming.

监管人和审计人开始索要银行敞口大小的数字时，从分散的系统和分离的数据库抽取信息非常困难，而且耗费时间。

And when regulators and auditors started demanding answers about the scale of banks' exposure, extracting the information from fragmented systems and databases was diffcult and timeconsuming.

监管人和审计人开始索要银行敞口大小的数字时，从分散的系统和分离的数据库抽取信息非常困难，而且耗费时间。

And when regula tors and auditors started demanding an swers about the scale of banks' exposure, extracting the information from frag mented systems and databases was diff cult and timeconsuming.

监管人和审计人开始索要银行敞口大小的数字时，从分散的系统和分离的数据库抽取信息非常困难，而且耗费时间。

KPMG auditors also failed to consider the credit risk associated with the nature of the client's loans and underwriting policies and to evaluate the reasonableness of the unallocated portion of the allowance, which had not changed in five years.

同时，毕马威的审计人员未能考虑与该客户贷款性质相关的信用风险和保险政策，未能评估未分配的部分坏账额度的合理性，该坏账额度在过去的5年间未发生变化。

Maybe auditors should adopt something similar to Roger Ebert's four-star rating system.

也许审计人应该建立一个类似Roger Ebert的四星等级制的机制。

Said Chuck Landes, AICPA Vice President, Professional Standards and Services. Implementation of the new standards may require auditors to change their approach and perhaps the nature of the audit procedures performed.

AICPA主管专业标准和服务的副主席Chuck Landes说，新标准的实施也许要求审计人员改变他们的方法，可能还要改变原来审计程序的执行。

I didn't watch TV last night, because it .

昨晚我没有看电视，因为电视机坏了。

Since this year, in a lot of villages of Beijing, TV of elevator liquid crystal was removed.

今年以来，在北京的很多小区里，电梯液晶电视被撤了下来。