与 «EXTERNAL AUDITOR»相关的英语书籍
在以下的参考文献中发现
external auditor的用法。与
external auditor相关的书籍以及同一来源的简短摘要提供其在 英语文献中的使用情境。
1
Principles of Internal Control
As stated above, the external auditor may find that the audit of a not-for-profit
organisation provides a conflict between the normal audit role in a commercial
organisation of developing an independent opinion of the financial reports. There
is a ...
2
The Changing Public Sector: A Practical Management Guide: A ...
The main roles ofthe external auditor can be described under three headings,
namely: ○ To examine the adequacy of financial control systems and procedures
in the organization and the extent of compliance with those procedures. In doing
...
3
Fundamentals of Auditing
The external auditor's approach, however, is governed by his duty to satisfy
himself that the accounts to be presented to the shareholders show a true and fair
view of the profit or loss for the financial period and of the state of the company's ...
4
The Internal
Auditor at Work: A Practical Guide to Everyday ...
There is no conflict of interest resulting from the pursuit of large consulting fees
earned by the external auditor. ○ The audit staff are well trained to professional
standards and are able to perform to the requisite standard. This depends mainly
...
K. H. Spencer Pickett, 2004
5
Auditing: A Business Risk Approach
In addition, it focuses more than ever on international audit standards and includes a renewed emphasis on professional skepticism, the review process, and sustainability audits.
Larry Rittenberg, Karla Johnstone, Audrey Gramling, 2011
6
Accountants' Handbook, Financial Accounting and General Topics
(i) The External Auditor's Use of the Company's Internal Control Work.
Paragraphs 108 through 126 of the Auditing Standard provide extensive
guidance on the degree to which the company's work on internal control can be
used by the ...
D. R. Carmichael, O. Ray Whittington, Lynford Graham, 2007
7
The Internal Auditing Handbook
We may go on to suggest that the external auditor is more accepted by society
than the internal audit counterpart as a result of the position we have just
described. Unfortunately, there are many internal auditors who can only get the
attention ...
K. H. Spencer Pickett, 2010
8
Audit Committees: A Guide for Directors, Management, and ...
TERMINATION OF THE EXTERNAL AUDITOR This chapter presents the
considerations that are involved in making a decision to change auditors and the
steps that are included in the audit engagement proposal process. The chapter
also ...
Frank M. Burke, Dan M. Guy, Kay W. Tatum, 2008
9
Public Sector Accounting and Accountability in Australia
Internal Auditor', as long as the external auditor has examined the work of the
internal auditors to ensure the adequacy of the controls in place and that the
standard of the internal audit is sufficient to be relied upon. Internal audit,
because it ...
Warwick Funnell, Kathie Cooper, 1998
resentative of the Government of Germany lhat the Office had always followed up
on the report of the External Auditor and. indeed, would have been taken to task
by the External Auditor himself over the years if it had not. The Office would ...
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找出国内和国际出版社所讨论的内容，以及词语
external auditor在以下新条目的上下文中是如何使用的。
Faulty bookkeeping for $9M in Sutter County
While there was nothing unlawful about the way the money was handled, it did cause the external auditor, Gallina LLP, to criticize the internal ... «Appeal-Democrat, 七月 15»
Masteel resumes trading today
External auditor, Nexia SSY had raised various issues to the audit committee and the board on April 27, pertaining to the classification, ... «The Sun Daily, 七月 15»
Murorua Is FNB's New Executive of Consumer Banking
In addition, she completed her articles as an accountant/external auditor at PricewaterhouseCoopers. Prior to joining FNB Namibia, Murorua ... «AllAfrica.com, 七月 15»
Azerbaijan Mortgage Fund looking for external auditor
Baku, Fineko/abc.az. The Azerbaijan Mortgage Fund (AMF) under the Central Bank is looking for an external auditor. According to AMF, an ... «Azerbaijan Business Center, 七月 15»
Greenpeace responds to Tropical Forest Trust on moving 'Beyond …
... third-party verification and certification becomes more effective and efficient, as an external auditor will be better directed to assess issues of ... «Mongabay.com, 七月 15»
A re-elected board president and a re-organization meeting
... Inc. as the fiscal advisor; The Omni Group as the pension plan administrator; Cullen & Danowski LLP as the external auditor; Brown & Brown ... «Long Island Advance, 七月 15»
52000 schools' monitoring data made public
He said that DFID is monitoring this data as external auditor and it is presented to Chief Minister after every two months. He requested citizens ... «Daily Times, 七月 15»
Santander chooses PwC as external auditor
StockMarketWire.com - Banco Santander's board has selected PricewaterhouseCoopers Auditores SL as the group's external auditor for the ... «Stock Market Wire, 七月 15»
Santander switches to PwC for its €90m audit work
“Such a resolution has been adopted in line with the corporate governance recommendations with regard to the rotation of the external auditor, ... «Telegraph.co.uk, 七月 15»
Federal High Court Orders New Audit in Access Real Estate Case
Using Kokob Moges External Auditor's 2012 report as evidence, ARE ... Access Capital also pleaded that the court and the external auditor, ... «AllAfrica.com, 七月 15»
