The external auditors come in once a year.

外聘员每年来一。

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市场不规范的一重要原因。

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。

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.

也有方面的原因，如我国民间尚不成熟，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，是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.

完善内部必要手段，首先对内部审做性安排，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: 审活动存在多种委托关系及各个委托环节有效约束与不足与缺乏，是目前我国上市公司审市场不规范一个重要原因。

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”，是企业专区管局的助长。

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.

也有客的原因，如我国民间尚不成熟，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，是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的任。

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段，首先对内部控制的审做出强制性的安排，其次构造业务循环模型。

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。

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.

: 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: 审活动存在的多种委关系及各个委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.

审员必须提供银行合索要的任何信息。

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，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，是目前国上市公司审市场不规范的一个重要原。

The external auditors come in once a year.

外聘审员一次。

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: 审活动存在的多种委关系及各个委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.

审员必须提供银行合理索要任何信息。

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.

完善内部控制必要手段，首先对内部控制审做出强制性安排，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要因。

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.

完善必要手段，首先对审做出强安排，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: 审活动存在多种委托关系及各个委托环节有效约束与不足与缺乏，是目前我国上市公司审市场不规范一个重要原因。