Examples of using Audited entity in English and their translations into Romanian
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Colloquial
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Official
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Medicine
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Ecclesiastic
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Ecclesiastic
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Computer
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Programming
The principle of confidentiality must be respected also when the dissemination of information about the audited entity may be inflicted on it materially financial
indirectly provide non-audit services to the audited entity.
The audited entity shall prepare tender documents which shall be used by the audited entity to evaluate the proposals made by the SA;
Years: if the auditor has been providing services to the audited entity for a consecutive period between 51 and 100 years;
Audited entity- entity,
Confirm annually in writing to the audit committee his, her or its independence from the audited entity;
a member of the supervisory body of the audited entity.
The audit committee members as a whole shall have competence relevant to the sector in which the audited entity is operating.
In order to improve audit quality, it is therefore important that the professional scepticism exercised by auditors vis-à-vis the audited entity is reinforced.
Also, the level of fees received from one audited entity and/or the structure of the fees can threaten the independence of a statutory auditor
otherwise influence the determination of a statutory audit of any particular audited entity if they.
Fifthly, created a situation of conflict of interests by making a service offer to an official of an audited entity.
non-discriminatory selection criteria that shall be used by the audited entity to evaluate the proposals made by statutory auditors
recommends or requires the audited entity to appoint a specific statutory auditor
The Member State shall determine whether audit committees are to be composed of non-executive members of the administrative body and/or members of the supervisory body of the audited entity and/or members appointed by the general meeting of shareholders of the audited entity.
providing assurance on the audited entity to other parties at a financial or corporate transaction.
supervisory board to the general meeting of shareholders or members of the audited entity for the appointment of statutory auditors
of other members who are appointed by the general meeting of shareholders of the audited entity, the audit committee shall, inter alia.