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内部审计人员受雇于他们审核的组织。他们执行各项审计程序,主要涉及对公司的财务报告内部控制的有效性的程序。由于管理也评估财务报告的内部控制的有效性(也需要外部核数师),2002年的萨班斯法案404节的规定,内部审计人员利用这一评估。虽然内部审计人员不被视为独立的公司,他们执行的审计程序,公开上市公司的内部审计人员须直接向董事会或董事会的一个小组委员会,管理,因此,以减少风险,内部审计人员将被迫产生有利的评估。
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a易门县土地利用规划实施评价的主要内容主要包括以下几方面内容:在调查研究的基础上,分析土地利用变化及其与社会经济发展的关系。围绕规划目标,评价规划指标的实现程度,分析主要规划指标实现差异的原因。围绕规划措施,评价各项措施执行效果,分析执行中的主要问题、原因和经验。规划实施的社会影响评价。结合社会经济发展的需要,明确规划是否有必要修编并说明理由。总结规划实施的成效和不足,提出改进规划编制和实施管理的意见和建议。 The Yimen County land utilization plan implementation appraisal primary coverage mainly includes following several aspect content: In investigation and study foundation, analysis land utilization change and with social economy development relations.Encompassment plan goal, appraisal plan target real [translate] 
aI want see if you can email me? 我要看见您是否能给我发电子邮件? [translate] 
aPlease mention the following: Please mention the following: [translate] 
apressure. [translate] 
a这对消费者是很残忍的做法 正在翻译,请等待... [translate] 
aChina Post Air Mail China Post Air Mail [translate] 
aCORREIT CORREIT [translate] 
a你的心有一道墙 Your heart has a wall [translate] 
amay love 可以爱 [translate] 
a不带红外小半球 does not take the IR small hemisphere; [translate] 
alevemelo levemelo [translate] 
aUnder the new arrangement, all BASF paper chemicals products currently marketed in Australia will continue to be available. All existing orders will be met in full, and both companies are working together on a transition plan. Chemiplas offers specialty chemicals for a wide range of applications through an established [translate] 
avelocity of MTC varies with the displacement change, then the 速度MTC随位移变动变化,然后 [translate] 
a这个电影的美妙之处就是虽然我们不能真的象彼德帕克那样飞来飞去来拯救世界.但我们确实渴望有那样的能力,那样的勇气,那样的美好.这样甚至给我们的内心也会带来安定.所以《蜘蛛侠》系列电影会有这么好的票房 This movie wonderful place is although we cannot really likely other De such fly round save the world. But we longed for truly has such ability, such courage, such happiness. Like this even gives our innermost feelings also to be able to bring the stability. Therefore "Spider Variant" the series mov [translate] 
a他说他还没有买任何礼物 正在翻译,请等待... [translate] 
a拐折 Flexing [translate] 
a我需要更多的信息,以便查找到底是哪个环节出了问题 I need more informations, in order to which link search is had problems [translate] 
a做勇敢的女孩 Is the brave girl [translate] 
adevour 吞食 [translate] 
aCan not be forgotten and discarded. 不能被忘记了和放弃了。 [translate] 
aAn audit is an evaluation or examination of something by a person or group of people. They can be made to a person, to a company, to buildings, to systems, to documents and many other things that are used by people. [translate] 
aThe purpose of an assessment is to measure something or calculate a value for it. Although the process producing an assessment may involve an audit by an independent professional, its purpose is to provide a measurement rather than to express an opinion about the fairness of statements or quality of performance. [translate] 
a小姑你跟她说,我祝福她,永远快乐。。。一切顺利! The sister-in-law you said to her that, I pray for heavenly blessing her, forever is joyful.。。All smooth! [translate] 
a交通流量和道路承载能力的比值 正在翻译,请等待... [translate] 
aLabel: ООО "Светлый" 标签: ООО “Светлый” [translate] 
aTotal Size: 662 MB (+5%) [translate] 
aof nonproteinogenic R-amino acids. nonproteinogenic R氨基酸。 [translate] 
aengineering work load should be measured based on actual happen; 应该测量工程建筑装载根据实际发生; [translate] 
aInternal auditors are employed by the organization they audit. They perform various audit procedures, primarily related to procedures over the effectiveness of the company's internal controls over financial reporting. Due to the requirement of Section 404 of the Sarbanes Oxley Act of 2002 for management to also assess [translate]