The external auditors come in once a year.

外聘审员每年来一次。

Auditors will be required to provide any information reasonably requested by the bank.

审员必须提供银行合理索要的任何信息。

Hart-and-Parn Gorra-Fiolla of Lorrd, or simply Fiolla, was the assistant Auditor-General of the Corporate Sector Authority.

菲奥拉，全名“洛尔德的哈特和帕恩·戈拉—菲奥拉”，是企业专理局的助理审长。

As the necessary measure of internal control, we should enforce the audit of internal control and configurate a cyclic model of business.

完善内部控制的必要手段，首先对内部控制的审做出强制性的安排，其次要构造业务循环模型。

On the other hand, it can also be objective factors: immaturity of social auditing profession, unusefulness of work procedure, imperfect laws and regulations.

也有客观方面的原因，民间审尚不成熟，工作程序不科学，法律法规不健全等。

Abstract: The existing issues such as multi- clientage and deficiency, in adequencies of each clientage in audit remain an important cause of non - regulated market for listed companies.

摘 要: 审活动存在的多种委托关系及各个委托环节有效约束与控制的不足与缺乏，是目前上市公司审市场不规范的一个重要原因。

The external auditors come in once a year.

外聘审员每年来一次。

Auditors will be required to provide any information reasonably requested by the bank.

审员必须提供银行要的任何信息。

Hart-and-Parn Gorra-Fiolla of Lorrd, or simply Fiolla, was the assistant Auditor-General of the Corporate Sector Authority.

菲奥拉，全名“洛尔德的哈特和帕恩·戈拉—菲奥拉”，是企业专区管局的助审长。

As the necessary measure of internal control, we should enforce the audit of internal control and configurate a cyclic model of business.

完善内部控制的必要手段，首先对内部控制的审做出强制性的安排，其次要构造业务循环模型。

On the other hand, it can also be objective factors: immaturity of social auditing profession, unusefulness of work procedure, imperfect laws and regulations.

也有客观方面的原因，如我国民间审尚不成熟，工作程序不科学，法律法规不健全等。

Abstract: The existing issues such as multi- clientage and deficiency, in adequencies of each clientage in audit remain an important cause of non - regulated market for listed companies.

摘 要: 审活的多种委托关系及各个委托环节有效约束与控制的不足与缺乏，是目前我国上市公司审市场不规范的一个重要原因。

The external auditors come in once a year.

外聘员每年来一次。

Auditors will be required to provide any information reasonably requested by the bank.

员必须提供银行合理索要的任何信息。

Hart-and-Parn Gorra-Fiolla of Lorrd, or simply Fiolla, was the assistant Auditor-General of the Corporate Sector Authority.

菲，全名“洛尔德的哈特和帕恩·戈—菲”，企业专区管理局的助理长。

As the necessary measure of internal control, we should enforce the audit of internal control and configurate a cyclic model of business.

完善内部控制的必要手段，首先对内部控制的做出强制性的安排，其次要构造业务循环模型。

On the other hand, it can also be objective factors: immaturity of social auditing profession, unusefulness of work procedure, imperfect laws and regulations.

也有客观方面的原因，如我国民间不成熟，工作程序不科学，法律法规不健全等。

Abstract: The existing issues such as multi- clientage and deficiency, in adequencies of each clientage in audit remain an important cause of non - regulated market for listed companies.

摘 要: 活动存在的多种委托关系及各个委托环节有效约束与控制的不足与缺乏，目前我国上市公司市场不规范的一个重要原因。

The external auditors come in once a year.

外聘审员每年来一次。

Auditors will be required to provide any information reasonably requested by the bank.

审员必须提供银行合理索要的任何信息。

Hart-and-Parn Gorra-Fiolla of Lorrd, or simply Fiolla, was the assistant Auditor-General of the Corporate Sector Authority.

菲奥拉，“尔德的哈特和帕恩·戈拉—菲奥拉”，是企业专区管理局的助理审长。

As the necessary measure of internal control, we should enforce the audit of internal control and configurate a cyclic model of business.

完善内部控制的必要手段，首先对内部控制的审做出强制性的安排，其次要构造业务循环模型。

On the other hand, it can also be objective factors: immaturity of social auditing profession, unusefulness of work procedure, imperfect laws and regulations.

也有客观方面的原因，如我国民间审尚不成熟，工作程序不科学，法法不健等。

Abstract: The existing issues such as multi- clientage and deficiency, in adequencies of each clientage in audit remain an important cause of non - regulated market for listed companies.

摘 要: 审活动存在的多种委托关系及各个委托环节有效约束与控制的不足与缺乏，是目前我国上市公司审市场不范的一个重要原因。

The external auditors come in once a year.

外聘员每年来一次。

Auditors will be required to provide any information reasonably requested by the bank.

员必须提供银行合理索要的任何信息。

Hart-and-Parn Gorra-Fiolla of Lorrd, or simply Fiolla, was the assistant Auditor-General of the Corporate Sector Authority.

菲奥，全名“洛尔德的哈特和帕恩·戈—菲奥”，业专区管理局的助理长。

As the necessary measure of internal control, we should enforce the audit of internal control and configurate a cyclic model of business.

完善内部控制的必要手段，首先对内部控制的做出强制性的安排，其次要构造业务循环模型。

On the other hand, it can also be objective factors: immaturity of social auditing profession, unusefulness of work procedure, imperfect laws and regulations.

也有客观方面的原因，如我国民尚不成熟，工作程序不科学，法律法规不健全等。

Abstract: The existing issues such as multi- clientage and deficiency, in adequencies of each clientage in audit remain an important cause of non - regulated market for listed companies.

摘 要: 活动存在的多种委托关系及各个委托环节有效约束与控制的不足与缺乏，目前我国上市公司市场不规范的一个重要原因。

The external auditors come in once a year.

外聘审员每年来一。

Auditors will be required to provide any information reasonably requested by the bank.

审员必须提供银行合理索的任何信息。

Hart-and-Parn Gorra-Fiolla of Lorrd, or simply Fiolla, was the assistant Auditor-General of the Corporate Sector Authority.

菲奥拉，全名“洛尔德的哈特和帕恩·戈拉—菲奥拉”，是企业专区管理局的助理审长。

As the necessary measure of internal control, we should enforce the audit of internal control and configurate a cyclic model of business.

完善内部控制的必手，先对内部控制的审做出强制性的安排，构造业务循环模型。

On the other hand, it can also be objective factors: immaturity of social auditing profession, unusefulness of work procedure, imperfect laws and regulations.

也有客观方面的原因，如我国民间审尚不成熟，工作程序不科学，法律法规不健全等。

Abstract: The existing issues such as multi- clientage and deficiency, in adequencies of each clientage in audit remain an important cause of non - regulated market for listed companies.

摘 : 审活动存在的多种委托关系及各个委托环节有效约束与控制的不足与缺乏，是目前我国上市公司审市场不规范的一个重原因。

The external auditors come in once a year.

外聘审员每年来一次。

Auditors will be required to provide any information reasonably requested by the bank.

审员须提供银行合理索任何信息。

Hart-and-Parn Gorra-Fiolla of Lorrd, or simply Fiolla, was the assistant Auditor-General of the Corporate Sector Authority.

菲奥拉，全名“洛尔德哈特和帕恩·戈拉—菲奥拉”，是企业专区管理局助理审长。

As the necessary measure of internal control, we should enforce the audit of internal control and configurate a cyclic model of business.

完善内部控制手段，首先对内部控制审做出强制性安排，其次业务循环模型。

On the other hand, it can also be objective factors: immaturity of social auditing profession, unusefulness of work procedure, imperfect laws and regulations.

也有客观方面原因，如我国民间审尚不成熟，工作程序不科学，法律法规不健全等。

Abstract: The existing issues such as multi- clientage and deficiency, in adequencies of each clientage in audit remain an important cause of non - regulated market for listed companies.

摘 : 审活动存在多种委托关系及各个委托环节有效约束与控制不足与缺乏，是目前我国上市公司审市场不规范一个重原因。

The external auditors come in once a year.

外聘审员每年来一次。

Auditors will be required to provide any information reasonably requested by the bank.

审员必须提供银行合理索要的任何信。

Hart-and-Parn Gorra-Fiolla of Lorrd, or simply Fiolla, was the assistant Auditor-General of the Corporate Sector Authority.

拉，名“洛尔德的哈特和帕恩·戈拉—拉”，是企业专区管理局的助理审长。

As the necessary measure of internal control, we should enforce the audit of internal control and configurate a cyclic model of business.

完善内部控制的必要手段，首先对内部控制的审做出强制性的安排，其次要构造业务循环模型。

On the other hand, it can also be objective factors: immaturity of social auditing profession, unusefulness of work procedure, imperfect laws and regulations.

也有客观方面的原因，如我国民间审尚不成熟，工作程序不科学，法律法规不。

Abstract: The existing issues such as multi- clientage and deficiency, in adequencies of each clientage in audit remain an important cause of non - regulated market for listed companies.

摘 要: 审活动存在的多种委托关系及各个委托环节有效约束与控制的不足与缺乏，是目前我国上市公司审市场不规范的一个重要原因。

The external auditors come in once a year.

外聘审员每年来一次。

Auditors will be required to provide any information reasonably requested by the bank.

审员必须行合理索要的任何信息。

Hart-and-Parn Gorra-Fiolla of Lorrd, or simply Fiolla, was the assistant Auditor-General of the Corporate Sector Authority.

菲奥拉，全名“洛尔德的哈特和帕恩·戈拉—菲奥拉”，是企业专区管理局的助理审长。

As the necessary measure of internal control, we should enforce the audit of internal control and configurate a cyclic model of business.

完善内部控制的必要手段，首先对内部控制的审做出强制性的安排，其次要构造业务循环模型。

On the other hand, it can also be objective factors: immaturity of social auditing profession, unusefulness of work procedure, imperfect laws and regulations.

也有客观方面的原因，如我国民间审尚不成熟，工作程序不科学，法律法规不健全等。

Abstract: The existing issues such as multi- clientage and deficiency, in adequencies of each clientage in audit remain an important cause of non - regulated market for listed companies.

摘 要: 审活动存在的托关系及各个托环节有效约束与控制的不足与缺乏，是目前我国上市公司审市场不规范的一个重要原因。