Eric is an
auditor of that famous university.
埃里克是那所著名的大学的旁听生。
Tom was then appointed chief
auditor of the combined group in 2001.
随后,汤姆于2001年被任命为合并后的集团首席审计师。
This
auditor approves or rejects the request.
这位审计人员批准或拒绝请求。
The
auditor examined the company's financial records to ensure accuracy and compliance with accounting standards.
审计师检查了公司的财务记录,以确保其准确性和符合会计标准。
It is the
auditor's responsibility to identify any discrepancies or irregularities in the financial statements.
发现财务报表中的任何差异或不规则之处是审计师的职责。
Before releasing the annual report, the company hires an external
auditor to review its financials.
在发布年报之前,公司会聘请外部审计师来审查其财务状况。
The
auditor conducted interviews with key personnel to gain a deeper understanding of internal controls.
审计师与关键人员进行了面谈,以便更深入地了解内部控制。
A skilled
auditor can detect even the smallest inconsistencies that might indicate fraudulent activities.
一个熟练的审计师甚至能察觉到可能表明欺诈行为的最细微不一致之处。
The audit process includes both a test of transactions and a review of the company's accounting policies.
审计过程包括对交易的测试以及对公司会计政策的审查。
After completing the audit, the
auditor will issue a report outlining their findings and recommendations.
完成审计后,审计师将发布一份报告,概述他们的发现和建议。
The
auditor verified the existence of physical assets by conducting on-site inspections.
审计师通过现场检查验证了实物资产的存在。
In cases of material misstatements, the
auditor may issue a qualified or adverse opinion.
如果存在重大错报,审计师可能会出具保留意见或否定意见。
Maintaining independence and objectivity is crucial for an
auditor to perform their duties effectively.
保持独立性和客观性对于审计师有效履行职责至关重要。
Fitch Ratings believes a failure to produce timely audited results is, in general, a signal of potential corporate governance and financial transparency issues, particularly when associated with a resignation or change of the auditor so close to the reporting deadlines.
惠誉评级认为,未能及时提供审计结果通常是潜在的公司治理和财务透明度问题的信号,尤其是当审计师在报告截止日期前辞职或更换时。
To this end, the company is asking its auditor to carry out the relevant audit work, and will continue to listen carefully to the opinions and suggestions of the creditors, according to the announcement.
公告称,为此,公司要求审计师开展相关审计工作,并将继续认真听取债权人的意见和建议。
Gu Shu, president of ICBC, said the bank is still waiting for an external auditor to announce audit results from Bank of Jinzhou.
The filing Tuesday without the approval of an auditor has yet to be accepted by regulators or the Tokyo bourse and could see the Tokyo-based firm delisted.
Rao Lixin, a senior auditor with the administration, attributed the sustained rapid growth of new taxpayers to continued taxation reforms, streamlined approval procedures and preferential policies designated for micro and small businesses.
The continuous rise in the share of modern services as new tax-related market entities reflected a significant result for China's transforming of its service industries, said Rao Lixin, chief auditor of the State Taxation Administration, adding it also showed the country's economic structure is optimizing and new economic modes and drivers are growing.
Later, Gao also worked as an IOSA auditor, risk management specialist, civil aviation incident investigator and in other positions.
To this end, the company is asking its auditor to carry out relevant work, and it will continue to listen closely to the opinions and suggestions of creditors, according to the announcement.
Specifically, the limit on the number of years that a professional services firm can offer auditing services to the same business or organization, and the heavy score weight for service quality, can work to avoid collusion between the SOE or listed company and the auditor.
Tax revenues are expected to show faster growth in the second quarter thanks to a low base last year and the concentration of significant tax credit rebates in the second quarter, said Cai Zili, chief auditor of the STA, during the news conference.
Cai Zili, chief auditor of the STA, said tax losses of 33.43 billion yuan have been retrieved since the beginning of this year.
VAT credit refunds, a key part of the policy package this year, have played a critical role in helping enterprises overcome difficulties and stabilizing the economy, especially for small firms, said Cai Zili, chief auditor of the STA.
A severe lack of auditing procedures was also found at Zhongxingcai Guanghua Certified Public Accountants LLP, which provided auditing services to the company and bore major responsibility for the company's 2018 auditor's report.
- China will boost audit of fiscal and financial funds with a focus on auditing the implementation of major government policies, the top auditor said Thursday.
In 2022, the audit will focus on fiscal expenditures, the implementation of policies for tax and fee cuts, and the financial support for the real economy, especially small and micro businesses, scientific and technological innovation and green development, said Hou Kai, auditor general of the National Audit Office of China (CNAO).
Rao Lixin, chief auditor of the STA, said the tax authorities will explore and establish a national unified tax collection and management service platform based on the cloud computing technology, as well as a national unified electronic taxation bureau.
Some of them are still in the middle of equity restructuring; some are preparing for listing on the stock exchange; and some have not yet completed audit procedures due to change of auditor, according to the regulator.
Some of them are still in the middle of equity restructuring; some are making preparations for listing; and some have not yet completed audit procedures due to a change of auditor.
Liu Lijian, chief auditor of the State Administration of Taxation, said the administration is striving to prepare for the new changes by updating its information system, adjusting individual income tax software, and training front-line service personnel.
"Despite the heated talk on trade, I remain an optimist about US-Chinese relations, economic and otherwise," said Drew Bernstein, co-head of the China practice at Marcum Bernstein & Pinchuk and an auditor of Chinese IPOs in the US.
Hu Zejun, auditor general of the National Audit Office, presented the Audit Work Report for 2016 to the 28th meeting of the National People's Congress Standing Committee on June 23, in accordance with the Audit Law and as per the task entrusted by the State Council.
The overall risk of China's government debt is under control and the momentum of steady economic growth is being maintained, according to the country's top auditor.
- The budget implementation of China's central departments has generally become relatively regulated, the country's top auditor said Monday.