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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. 我们相信,我们获取的审计证据是充分的、适当的,为发表审计意见提供了基础。
- 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. 审核员需从宏观的角度评审这一过程,并在根据审核证据确定实际的体系改进的趋势时,应整体评价体系的运行情况。
- 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. 实质性程序可以被分为交易测试和余额测试,通过这些测试可对包含在会计记录和会计报表中的会计信息的完整性、正确性及合法性提供审计证据。
- The Effect on Audit Evidence of Working Papers 审计工作底稿的证据作用
- The Sufficiency of Audit Evidence 审计证据充分性探微
- Evaluating audit evidence including the validity of data; 评价审计证据,包括证据的有效性;
- There is sufficient food for everybody. 有足够的饭菜供大家吃。
- Research on the Choice of Audit Evidence: Persuasive or Conclusive 论审计证据的选择:说服性抑或结论性
- Sufficient to satisfy a requirement or meet a need. 足够的足以满足要求或需求的
- The judge disallowed that evidence. 法官驳回那项证据。
- We have sufficient evidence to prove his guilt. 我们有充分的证据证明他有罪。
- Her income is not sufficient to support her family. 她的收入不够养活家人。
- Is the money sufficient to cover the tuition? 这笔钱付学费够吗?
- You may be called to give evidence at the trial. 法庭可能传你去作证。
- Lack of evidence resulted in their acquittal. 因证据不足而宣判他们无罪。
- We have sufficient evidence to convict him. 我们有充分的证据证明他有罪。
- The lawyer unearthed some new evidence concerning the case. 律师发现了有关此案件的新证据。
- Lack of sufficient education loaded the dice against Jack. 没有获得足够的教育使杰克吃了亏。
- Research on the Methods of Computer Assistance Gathering Audit Evidence 计算机辅助采集审计证据的方法研究