After receiving the audit report of monitor audit submitted by audit department , registration department will conduct review according to 《 registration assessment form 》 ( fp1026 ) 2注册部收到审核部的监督审核的审核报告后,根据《初评/监督/复评认证决定查检表2 》 ( fp1026 )进行评审。
Article 42 . after an enterprise is declared bankrupt , the government supervisory departments and audit departments are responsible for pinpointing the responsibility for the bankruptcy of the enterprise 第四十二条企业被宣告破产后,由政府监察部门和审计部门负责查明企业破产的责任。
Article 20 the compliance department of an insurance company shall be managed separately from the internal auditing department and be under the independent audit conducted on a regular basis by the latter 第二十条保险公司的合规管理部门应当与内部审计部门相分离,并接受内部审计部门定期的独立审计。
The state and military auditing departments examine and supervise defense appropriations and the results thereby produced so as to ensure that defense expenditure is strictly implemented and rationally used 为保证国防支出的严格执行和合理使用,国家和军队的审计机关对国防费拨款及其使用效益实施审查、监督。
Audit department shall conduct audit on the premises ( combing with carrying out monitor audit ) according to the 《 management procedure of system operation 》 ( p03 ) and report the results of audit to registration department 3审核部按《体系运作管理程序》对其现场进行审核(可结合监督审核进行) ,并将审核结果报注册部。
I certify that i have audited the statement of the accounts referred to above in accordance with the directive of the governor made under section 7 of the exchange fund ordinance and the audit department auditing standards 兹证明我已按照总督在外汇基金条例第7条下所发出的指示及核数署的核数准则,审计上述的账目报表。
As to the client who has not been conducted annual audit over twelve months , the person who is responsible for arranging annual audit in audit department shall inform client the consequences of not conducting annual audit on time 对于年度审核超过12月未进行年度审核的客户,审核部负责年审安排的人员应及时通知客户不能按时进行年度审核的后果。
Whether the land fund will , under the management of the monetary authority , adopt the same criteria as that currently adopted by the exchange fund for disclosing information ; and whether the land fund will be subject to the " value for money " audit by the audit department ; and 土地基金由金管局管理后,会否采用目前外汇基金的披露资料准则,及会否接受核数署的“衡工量值”核数及
The internal auditing department shall inform the compliance department of the auditing situation and conclusion upon completion of the internal auditing , while the latter may , in light of the compliance risk monitoring situation , take the initiative to propose suggestions to the former 内部审计部门在审计结束后,应当将审计情况和结论通报合规管理部门;合规管理部门也可以根据合规风险的监测情况主动向内部审计部门提出审计建议。
The internal audit department shall intensify auditing of the implementation of work procedures relating to " know your customers " evaluation , suitability of customer investment amounts and scope , and anti - money laundering procedures , and review the effectiveness of the establishment of related controls and mechanisms 内部稽核部门应对?解客户之评估作业、客户投资额度与范围之合适性及洗钱防制等作业执行情形加强查核,检讨相关控管及机制建置成效。