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- Developing a basis for making a risk assessment becomes paramount to performing a high-quality risk-based financial statement audit. 加强风险评估的基础对一个高质量的基于风险的财务报表审计是非常重要的。
- AICPA,“SAS No.94:The effect of information technology on the auditor's consideration of internal control in a financial statement audit”, June 2001. 中华民国会计研究发展基金会审计准则委员会,,民国86年。
- You have to submit the financial statement audited by CPAs when you apply for such an enormous loan. 你在申请获得这么大笔贷款前要提交执业会计师审计的财务报表。
- Summary of the Financial Statements of Banco Weng Hang, S.A., Macau from 2003 to 2007 which are extracted from the financial statements audited by KPMG. 澳门永亨银行股份有限公司由2003年至2007年之摘要财务报表,节录自经毕马威会计师事务所审核之财务报表。
- On Reconstruction of Financial Statement Audit System 论财务报表审计制度的重构
- By improving the existing mode of financial statements auditing and creating a new fraud-based management auditing system, we may better impel CPA to fulfill his responsibility for management fraud. 就注册会计师的管理舞弊审计责任来说,“排除合理怀疑”是对“勤勉尽责”标准的另一种解说,通过对现有审计模式的改进,形成管理舞弊导向审计新模式可以更好地促使注册会计师履行其管理舞弊审计责任。
- Pondering over the Method of Reforming Financial Statement Audit Entrust and Paying Fees 变革财务报表审计委托及付费方式的思考
- financial statements audit 财务报表审计
- Research on Consolidated Financial Statement Auditing 合并会计报表审计的探讨
- On the Concept of "Fairness" in Auditing--Also on Choice of Purpose in Chinaa Financial Statements Audit 论审计中的"公允性"概念--兼论我国会计报表审计目的的选择
- State-owned Enterprise Annual Financial Statements Auditing Quality Analysis 国有企业年度报表审计质量分析
- The unit of financial statements shall be RMB Yuan. 财务报表的金额单位应为人民币元。
- financial statement audit 财务报表审计
- Auditor's Responsibility Our responsibility is to express an opinion on these financial statements based on our audit. 我们的责任是在实施审计工作的基础上对财务报表发表审计意见。
- Have you brought any financial statement for me? 你给我带财务报告了吗?
- Financial period for WIPO consists of two calendar years, with an audit opinion issued on the financial statements every biennium. WIPO的财政期为两个历年,每两年公布一次对财务报表的审计意见。
- An audit includes examination, on a test basis, of evidence relevant to the amounts and disclosures in the financial statements. 审核范围包括以抽查方式查核与财务报表所载数额及披露事项有关的凭证
- An auditor's report is the formal statement of the auditor's opinions of the financial statements after conducting an audit. 审计报告是审计师在完成审计之后针对财务报表出具的正式的意见。
- Another way that I concealed my fraud was through the filing of false and misleading certified audit reports and financial statements with the SEC. 另外一个我隐瞒行骗的办法就是提供虚假的、易误解的有美国证券委支持的审计报告和财务报表。
- That project updated our ISA on fraud to try to make the audit more effective in identifying when financial statements are misstated because of fraud. 这一项目更新了关于舞弊方面的国际审计准则,使审计能更有效地识别舞弊所造成的财务报告错报。