| 1. | Matters that may arise from the independent auditors report ; and 与独立核数师报告有关的事项 |
| 2. | The contribution of the independent auditor is to provide credibility to information 独立审计师的作用在于增强信息的可信性。 |
| 3. | Consider , with management , the rationale for employing audit firms other than the principal independent auditors 考虑聘请审计公司而不是主要审计师的标准, ? ? ? |
| 4. | Recommendations on the implementation of any remedial measures that may be identified in the independent auditor s report 有关实施独立核数师报告可能提出的任何改善措施的建议。 |
| 5. | It also includes the reports of the independent auditors , and the department ' s consolidated financial statements and associated notes 它包括独立审核员出具的报告和司法部合并编制的财务报表及有关注释。 |
| 6. | She worked for pricewaterhouse limited in audit function . she served as an independent auditor for a number of listed companies 袁小姐早年服务于罗兵咸会计师事务所,曾参与审核本港多间上市公司之账目。 |
| 7. | 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所有调查个案均由一名独立人士(前最高法院法官)负责审核。他会审查每宗个案,评定调查是否全面,再向律政司提交报告。 |
| 8. | 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 和其他有既定指导方针的行业(如会计业)一样,独立的审计师可以对实际功能点估算和整个功能点估算过程提供很有价值的反馈。 |
| 9. | 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 新的规定授予独立董事提交召集股东大会、聘请或解聘会计师事务所、聘请独立审计员和审议独立财务报表议案的权利。 |
| 10. | 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上市公司十大财务舞弊公司排行榜,不但使投资者对上市公司信息披露失去了信心,也严重地损害了独立审计行业在公众心中的职业形象。 |