查询词典 audit

If the audit or inspection reveals an underpayment that exceeds 5 per cent of the Fee due during the relevant period , Licensee shall reimburse the Publisher for its reasonable costs associated with such audit or inspection .

如审核或检查发现被授权人少支付的费用超过在相关期限内应支付费用的5%，则被授权人应对出版人在审核或检查时产生的合理费用做出补偿。

Secondly, from the vertical, further analysis of the characteristics of the audit risk, the specific form of expression and its audit risk elements of the mutual relations.

其次，从纵向方面，进一步分析了审计风险的特征、具体表现形式及其审计风险组成要素的相互关系。

US audit regulators raised concerns with Price Waterhouse, an affiliate of PwC, about its audit of Satyam after they visited the firm last spring, it emerged yesterday.

昨日透露的情况显示，美国审计监管机构在去年春季访问普华后，曾就普华对Satyam的审计表示了担心。

The whistle-blowing program should be administered by internal audit or an independent third party with oversight from the audit committee, and its existence should be widely communicated across the organization.

该告发程序应当由内部审计或一个独立的第三方监督，由审计委员会，它的存在应广泛沟通，在整个组织内。

With the development of computer technology, the audit working papers have new forms. The electronic development of management information puts forward new requirements on the techniques and methods of audit working papers.

审计工作底稿会随着电子计算机技术的发展而趋向于新的表现形态，管理信息电子化的发展也对审计工作底稿的技术方法提出了新的要求。

The results of these two methods accordantly indicate that the stock market of china can identify different audit qualities, and different audit opinions can lead to the different market reactions.

本文中两种方法的实证结果一致，初步证明中国证券市场可以识别审计质量的高低，作为研究副产品得出审计意见也可以引起市场反应。

Internal control attestation should exist independently and keep in step with other attestative business, instead of being a step of audit procedure. Only to do so could make the market economy normally operates and separate audit adapt to the development of the society.

市场经济要想正常运作，独立审计要想适应社会的发展，内部控制鉴证就不能再只作为审计程序的一个步骤，而是应该独立存在，与其他鉴证业务并驾齐驱。

The thesis analysis audit cahoot from four aspects.such as basementthe model of audit commission the supply-demand relationship and the rule of cost-benefit.

本文从审计合谋产生的便利条件、审计委托模式、审计供求关系和成本效益原则四个角度进行了分析，指出审计合谋是非偶尔性事件。

For the differences between stockholders and creditors, unified rules about accounting information disclosure should be enacted by government. In the end, audit committee and external audit should be established to inspect the manager's selection and compliancy of these rules.

由于股东与债权人等不同的利益主体对会计信息存在不同的需求，必须借助于政府的暴力比较优势制定统一的会计信息披露规则，同时引入外部审计与审计委员会制度，监控经营者对统一规则的选择与遵循，以保证信息披露质量。

Most of the hypertoxic/combustible medium piping covered in the application scope of this specification is included in safety audit scope specified No.140 Labor Ministry Document (1996),"Safety Management and Audit Regulation for Pressure Piping".

总则 General 本规范适用范围内的有毒，可燃介质管道，绝大部分是属于《压力管道安全管理与监察规定》劳部发(1996)140 号文规定的安全监察范围，因此，施工单位，从事压力管道焊接的焊工和无损检测人员，都应取得相应的资格证书。

The teacher likes the honeymouthed little girl very much.

老师很喜欢这个嘴甜的小姑娘。

Mr. Notker Bien's interests are traveling, spending quality time with the family and long-distance-running.

诺特卡·柏恩先生热爱旅游，长跑，以及和家人一起共度美好时光。