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- We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion. 我們相信,我們獲取的審計證據是充分的、適當的,為發表審計意見提供了基礎。
- Auditors need to take a macro view of this by considering the system performance as a whole when determining the actual trend based on audit evidence. 審核員需從宏觀的角度評審這一過程,並在根據審核證據確定實際的體系改進的趨勢時,應整體評價體系的運行情況。
- Substantive tests can be defined as those tests of transactions and balances seeking to provide audit evidence as to the completeness, accuracy and validity of the information contained in the accounting records or in the financial statements. 實質性程序可以被分為交易測試和餘額測試,通過這些測試可對包含在會計記錄和會計報表中的會計信息的完整性、正確性及合法性提供審計證據。
- The Effect on Audit Evidence of Working Papers 審計工作底稿的證據作用
- The Sufficiency of Audit Evidence 審計證據充分性探微
- Evaluating audit evidence including the validity of data; 評價審計證據,包括證據的有效性;
- There is sufficient food for everybody. 有足夠的飯菜供大家吃。
- Research on the Choice of Audit Evidence: Persuasive or Conclusive 論審計證據的選擇:說服性抑或結論性
- Sufficient to satisfy a requirement or meet a need. 足夠的足以滿足要求或需求的
- The judge disallowed that evidence. 法官駁回那項證據。
- We have sufficient evidence to prove his guilt. 我們有充分的證據證明他有罪。
- Her income is not sufficient to support her family. 她的收入不夠養活家人。
- Is the money sufficient to cover the tuition? 這筆錢付學費夠嗎?
- You may be called to give evidence at the trial. 法庭可能傳你去作證。
- Lack of evidence resulted in their acquittal. 因證據不足而宣判他們無罪。
- We have sufficient evidence to convict him. 我們有充分的證據證明他有罪。
- The lawyer unearthed some new evidence concerning the case. 律師發現了有關此案件的新證據。
- Lack of sufficient education loaded the dice against Jack. 沒有獲得足夠的教育使傑克吃了虧。
- Research on the Methods of Computer Assistance Gathering Audit Evidence 計算機輔助採集審計證據的方法研究