Dr. Neal is also a director of our new company as chair of the audit committee.

Director's compensation must be the sole remuneration from the listed company for audit-committee members.

审计委员会成员在上市公司所得的唯一报酬是董事酬金.

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The relation of ultimate controller's characteristics and governance demand of audit committee was presented and tested.

提出并验证了终极控制人特征与审计委员会治理需求的关系.

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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.

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At least one independent director from the audit committee shall be an accounting professional.

审计委员会中至少应有一名独立董事是会计专业人士.

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The registered public accounting firm shall report directly to the audit committee.

备案登记的注册会计师事务所应当直接向审计委员会报告.

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The Audit Committee held four meetings during the year under review.

The审核委员会于回顾年内曾举行四次会议.

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During the year, the Audit Committee held three meetings.

Membersof年内, 审核委员会已举行三次会议.

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Are audit committee members functioning and, in fact, independent of management?

审计委员会成员能否发挥作用, 并在事实上独立于管理层?

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Full minutes of the Audit Committee are kept by the Company Secretary.

审核委员会之完整会议记录由公司秘书保存.

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Publication of the terms of reference of the Audit Committee.

审核委员会职权范围的刊登.

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A special audit report was submitted to the Chief Executive, and made public, in August.

有关的特别审查报告于一九九九年八月呈交行政长官, 并向公众公开.

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Article 26 The audit report of a CPA shall include the following items.

第26条会计师之查帐报告,应列明左列各款.

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A formal follow-up audit report willand distributed to the original audit report recipients.

一份正式的跟踪审计报告会派发到最初收到审计结果的人手中.

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The final stage of the audit process is audit report-the communication of findings to the users.

审计过程的最后阶段是交付审计报告 --- 即把发现的信息反馈给用户.

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Manage the supplier documents, supplier audit report, supplier quality performance report and so on.

管理供应商文件, 比如供应商审核报告, 供应商质量表现报告.

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Use quantitative and qualitative data and Validate the accuracy of all audit report content.

使用有效数据,并证实报告内容的正确性.

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The previous audit report will be used as reference order to identify any improvement or deterioration.

以前的审计报告将被用来作为参考,以确定有否改善或恶化.

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Use quantitative qualitative data and Validate the accuracy of all audit report content.

使用有效数据,并证实报告内容的准确性.

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As Li Jinhua audit findings in the audit report said, is not optimistic.

审计结果正如李金华在审计工作报告中所言, 并不乐观.

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Part one discuses the analysis of foot notes to statements . Part two studies the audit report.

依次对会计报表附注、审计报告、从分部信息和资本结构与净资产收益率的关系作了相应的分析.

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