ACCA考试《P1专业会计师》笔记5
日期:2015-10-28 15:05
Board committee
Role Purpose of internal audit committee
(1) Consisting entirely of independent non-executive directors with atleast one has had relative accounting or financial experience.
(2) Reviewing financial statements and systems includingquarterly/interim/annual accounts, financial reporting and budgetary systems.
(3) Keeping liaison with external auditors, includingappointing/removing of the external auditors, considering the threats toexternal auditor
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04/28 18:09