| 1. | Manage relationship with external auditors
与外部审计师保持良好的业务往来 |
| 2. | Assist board in assessing the independence of the external auditor
协助董事会评估外部审计师的独立性。 |
| 3. | Reluctance to make changes recommended by internal and external auditors
当内部和外部审计员提出建议时,不愿意作出改变 |
| 4. | Coordinator to internal & external auditor , & general affairs with tax bureau , bank etc
协调内部及外部审计，及与税局、银行等一般事务。 |
| 5. | Responsible for collection / preparing all of relevant documentations required by the internal and external auditors
负责收集和整理内部及外部审计师需要的各类相关资料。 |
| 6. | To provide reliable financial reports and data to government authorities , external auditors
负责为政府管理部门、外部审计的年审、年检等工作提供准确有效的财务信息和支持。 |
| 7. | Most directors reported that they had not seen much of a change in the relationship between the company and its external auditors
绝大多数管理者认为，公司与其外部审计人员之间的关系并没有太大的改变。 |
| 8. | The key issue faced by the internal auditor when evaluating external audit work is the reliability of the external audit report
摘要内部审计师在评价外部审计工作时面临的关键问题是外部审计报告的可靠性。 |
| 9. | Seventy - six percent saw a positive impact from external auditors reporting to independent board - based audit committees
的受访者注意到，由外部审计人员报告董事会领导下的审计委员会的独立性有着积极的作用。 |
