Publication of the terms of reference of the Audit Committee.

审核委员会职权范围的刊登.

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Full minutes of the Audit Committee are kept by the Company Secretary.

审核委员会之完整会议记录由公司秘书保存.

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Are audit committee members functioning and, in fact, independent of management?

审计委员会成员能否发挥作用, 并在事实上独立于管理层?

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During the year, the Audit Committee held three meetings.

Membersof年内, 审核委员会已举行三次会议.

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The Audit Committee held four meetings during the year under review.

The审核委员会于回顾年内曾举行四次会议.

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The registered public accounting firm shall report directly to the audit committee.

备案登记的注册会计师事务所应当直接向审计委员会报告.

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At least one independent director from the audit committee shall be an accounting professional.

审计委员会中至少应有一名独立董事是会计专业人士.

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This understanding should be codified in the charters of the internal audit activity and audit committee.

这种理解应该在内部审计部门和审计委员会各自的章程中得到规定.

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The relation of ultimate controller's characteristics and governance demand of audit committee was presented and tested.

提出并验证了终极控制人特征与审计委员会治理需求的关系.

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Director's compensation must be the sole remuneration from the listed company for audit - committee members.

审计委员会成员在上市公司所得的唯一报酬是董事酬金.

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Dr. Neal is also a director of our new company as chair of the audit committee.

尼尔博士也是我们新公司的主管,就任审计委员会.

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The fraud companies a higher percentage of gray directors on the audit committee.

相比,欺诈性公司审计委员会中灰色董事的比例显著较高.

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