审计

The external auditors come in once a year.

外聘审员每年来一次。

Auditors will be required to provide any information reasonably requested by the bank.

审员必须提供银行合理索要的任何信息。

Hart-and-Parn Gorra-Fiolla of Lorrd, or simply Fiolla, was the assistant Auditor-General of the Corporate Sector Authority.

菲奥拉，全名“洛尔德的哈特和帕恩·戈拉—菲奥拉”，是企业专区管理局的助理审长。

As the necessary measure of internal control, we should enforce the audit of internal control and configurate a cyclic model of business.

完善内部控制的必要手段，首先对内部控制的审做出强制性的安排，其次要构造业务循环模型。

On the other hand, it can also be objective factors: immaturity of social auditing profession, unusefulness of work procedure, imperfect laws and regulations.

也有客观方面的原因，如我国民间审尚不成熟，工作程序不科学，法律法规不健全等。

Abstract: The existing issues such as multi- clientage and deficiency, in adequencies of each clientage in audit remain an important cause of non - regulated market for listed companies.

摘 要: 审活动存在的多种委托关系及各个委托环节有效约束控制的不乏，是目前我国上市公司审市场不规范的一个重要原因。