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- This was also true for the terms of reference of the Audit Committee and the Internal Audit Charter. 审计委员会的职责范围和《内部审计章程》也同样如此。
- This understanding should be codified in the charters of the internal audit activity and audit committee. 这种理解应该在内部审计部门和审计委员会各自的章程中得到规定。
- The Delegation welcomed the active analyses and inputs provided by the Audit Committee and the Internal Audit and Oversight Division toward that end. 该代表团欢迎审计委员会和内部审计与监督司为此而积极进行的分析和提供的意见。
- Star of the podium was silver-haired David Will, the now ex-head of the internal audit committee and he had a fistful of dangerous documents. 副主席们把最后的希望寄托在媒体身上，因为只有媒体才能改变人们对布拉特的看法，才能左右选举人的选票。
- The Delegation also noted the importance of the work done on improving the management of WIPO and the internal audit office, and welcomed the work of the WIPO Audit Committee. 该代表团还提到了为加强WIPO的管理和建立内部审计厅的工作非常重要,并对WIPO审计委员会的工作表示欢迎。
- Each bank shall further enhance the construction of internal auditing committee to improve the independency, efficacy and appropriateness of internal auditing work. 中国银监会对外资法人银行实施属地监管原则。我局按照银监会统一部署，履行对上海属地法人银行的主要监管职责。
- The Obligation and Relation Between Internal Audit and Audit Committee in the Corporation Governance Construction 内部审计与审计委员会在公司治理结构中的职责与关系
- CHANGE OF AUDIT COMMITTEE CHAIRMAN. 先进电脑模板更换审计委员会的主席。
- He is the manager of the Internal Audit Department. 他是内部审计部主管。
- Identify internal audit resource requirements. 识别内部审计资源需求。
- internal audit committee 内部审计委员会
- Chu Kin Wang, Peleus (Chairman of the Audit Committee), Mr. 生 （审核委员会主席）、潘伟先生及刘焕彬先生。委员 namely; Mr.
- Keywords financial holding company;pure-holding company;subsidiary;fiduciary duty;corporate auditor;independent director;audit committee;internal control;internal audit;social responsibility; 金融控股公司;纯粹控股公司;子公司;受托义务;监事;独立董事;审计委员会;内部控制;内部稽核;社会责任;
- However, at least once a year the Audit Committee shall meet with the external and internal auditors without executive Directors present. 然而,审核委员会须最少每年一次在执行董事不在场的情况下与外聘及内部核数师举行会议。
- Compliance function shall be separate from internal audit function. 合规部门应当同银行内部审计部门分开.
- Drive HVS Activities, participate/conduct Internal audit. 推动HVS活动，参与及处理内审。
- The decision of the Audition Committee is final. 本隣选委员会有最终取录决定权。
- In charge of site internal audit to ensure GMP compliance. 负责工厂的内部审计以确保运作的GMP合规性。
- The second chapter is devoted to internal audit roles in the ERM. 第二章介绍内部审计在ERM中角色定位。
- The internal and external auditors monitor the functioning of the internal control systems and make recommendations to management and the audit committee. 内部及外聘核数师负责监察内部控制制度的运作,并向管理人员及审核委员会提供意见。
