什么是外部审计证据
HYBEsaidthatshehadalreadyobtainedevidenceofMinHee-jin'splantoseizebusinessrightsandwouldfilealawsuitHYBEreleasedtheauditresultsofitssubsidiaryADOR,confirmingthespecificfactsoftheplantoseizebusinessrightsandobtainingphysicalevidence,Alawsuitwillbefiled. 单位启发者对InformationAssetSaseSaseSaseSasevidedsivedingtheInvestigationProcess,包括eplantoseizeBusinessRightsrightSandThththththefactsofsofsofexternalInvestors,andAdmittythatthatthatthatthecumentAttackinghybewaswritten。 inthepublic...
bebeijingsecurienculationBureAutokemeculokemeSurestoissuewarninglettertertertotheShanghaiaCcountingFirmandReledPersonnelIn2015AnnualFinancialStatementauditaudit项目(Shanghuishibaozi(2016)No.2202)Verification。 Afterinvestigation,thecompanyhasthefollowingproblemsinitspractice:1.Substantiveproceduresdonotpayenoughattentiontotheabnormalsituationofauditevidence,andtheresultsoftheexternalconfirmationofindividualprojectsaredifferentfromtheconclusionofinternalreview. 大型,NorecordthereasonFornotingingsexternalevidence,andnoftherauditproceduresswerefound。 theabovesituationdoesnotcomplywith...
Theultramicrocomputerreviewresultsdidnotfindanymisconduct,butdecidedtoremovethechieffinancialofficerITHome.AccordingtothenewsonDecember3,ultramicrocomputerannouncedtodaythattheindependentspecialcommitteeestablishedbythecompany'sboardofdirectorshascompletedthereviewandnomanagementorEvidenceofmisconductontheboard. 不断的依赖性,依赖于特权的人委员会,Ultramicrowillreplacechieffinancialofficerdavidweigand和lookforanewchiefComplianceOfficerOfficerOfficerOndGeneralCounsel。 超级机密机构避难所X。
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