-尊龙官方平台

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)0.5(r)0.6(e)0.5(l)0.5(a)0.6(t)0.5(i)0.5(o)0.5(n)4( )]tj 0.03 tc 0.078 tw t* [(to)5( )0.5(the)5( )0.5(accounting)5( )0.5(records,)5( )0.6(financial)5( )0.5(accounts)5( )0.5(or)5( )0.5(monitoring)5( system,)5( )]tj 0.038 tc 0.07 tw t* [(and)12.8( management)12.8( feedback)12.8( or)12.8( other)12.8( documents)12.8( for)12.8( communication,)13( )]tj 0.025 tc 0.054 tw t* [(and to )0.5(ensure that the )0.5(independent accountants and )0.5(management can )]tj 0 tw 0 -1.231 td (communicate effectively;)tj 0.037 tc 0.071 tw -2.181 -2.462 td [(\()12(1)12(0)12(\))]tj /span<>> bdc 1.766 0 td ( )tj emc 0.415 0 td [(e)0.6(n)0.5(s)0.6(u)0.5(r)0.6(e)12( )0.5(t)0.5(h)0.6(a)0.5(t)12.1( )0.5(t)0.5(h)0.6(e)12( )0.5(b)0.5(o)0.6(a)0.6(r)0.5(d)12( )0.5(o)0.6(f)12( )0.5(d)0.5(i)0.6(r)0.5(e)0.6(c)0.6(t)0.5(o)0.6(r)0.5(s)12( )0.5(s)0.6(h)0.5(a)0.6(l)0.5(l)12( )0.6(m)0.5(a)0.6(k)0.5(e)12( )0.5(a)12( )0.6(t)0.5(i)0.5(m)0.6(e)0.6(l)0.5(y)12( )0.5(r)0.6(e)0.5(s)0.6(p)0.5(o)0.6(n)0.5(s)0.6(e)12( )0.5(t)0.6(o)12( )]tj 0.025 tc 0 tw 0 -1.231 td (matters raised by external auditors in the management proposal;)tj 0.083 tw -2.181 -2.462 td (\(11\))tj /span<>> bdc ( )tj emc 2.181 0 td [(comprehend )0.5(the )0.5(internal )0.5(controls )0.5(and )0.5(processes )0.5(implemented )0.5(by )0.5(the )]tj 0.071 tw t* (management, and ensure that the financial statements obtained from )tj 0.058 tc 0.07 tw t* [(t)0.5(h)0.5(e)13( )0.5(e)0.5(s)0.5(t)0.5(a)0.5(b)0.5(l)0.5(i)0.5(s)0.5(he)0.6(d)13( f)0.5(i)0.5(n)0.5(a)0.5(n)0.5(c)0.5(i)0.5(a)0.5(l)13( )0.5(s)0.5(y)0.5(s)0.5(t)0.5(e)0.5(m)13( )0.5(c)0.5(o)0.5(m)0.5(p)0.5(l)0.5(y)12.9( )0.5(w)0.5(i)0.5(t)0.5(h)13( )0.5(r)0.5(e)0.5(l)0.5(e)0.5(v)0.5(a)0.5(n)0.5(t)13( )0.5(s)0.5(t)0.5(a)0.5(n)0.5(d)0.5(a)0.5(r)0.5(d)0.5(s)33( )]tj 0.059 tc t* [(and)12.5( requirements,)12.4( and)12.5( have)12.4( been)12.5( reviewed)12.5( and)12.5( approved)12.5( by)12.4( the)34( )]tj 0.025 tc -0.025 tw t* (management;)tj 0.048 tw -2.181 -2.462 td (\(12\))tj /span<>> bdc ( )tj emc 2.181 0 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