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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。
- On Reconstruction of Financial Statement Audit System 论财务报表审计制度的重构
- 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
- 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。
- Research on Consolidated Financial Statement Auditing 合并会计报表审计的探讨
- financial statement audit 财务报表审计
- 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。
- Have you brought any financial statement for me? 你给我带财务报告了吗?
- The evaluation model of the CPA audit independence risk is to solve the bid management in the process of the Financial Statement Insurance. 基于粗糙集理论的CPA(注册会计师)审计独立性风险评价模型;旨在解决财务报表保险制度运作过程中的招投标管理问题.
- Financial statement analysis can fulfill the analysts' demands. 财务报表分析是能够满足分析者的这些要求的。
- Preparation of year-end and half-year financial statement packs? 准备年末和半年的财务报表?
- The account department have prepare a financial statement for the shareholder. 财务部为股东准备了一份财务报表。
- Understand how accruals affect the financial statement. 了解应计基础如何影响财务报表。
- Look at the revenue breakdowns in the company's quarterly financial statement. 认真查看公司季度财务报表中的收益细则。
- financial statements audit 财务报表审计
- 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。
- All the inventories shall be disclosed at historical cost financial statement. 各种存货在会计报表中应当以实际成本列示。
- State-owned Enterprise Annual Financial Statements Auditing Quality Analysis 国有企业年度报表审计质量分析