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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。
- Audition time will be notified by mail on or before22 August. 本会将于8月22日前以邮寄方式通知个别试音时间。
- Audition time will be notified by mail on or before 22 August. 本会将于8月22日前以邮寄方式通知个别试音时间。
- When the computer workstations are in remote areas that are not accessible at the location of the physical process, the actual auditing time at the physical location of the process may be reduced. 当计算机工作站不在过程所在地方的话,对过程审核的实际时间有可能会减少了。
- Note: The audit for EMS and OHSMS include two stages. The audit time for the second stage audit depends on the result of the first stage audits. 说明:环境管理体系和职业安全健康管理体系的认证审核均分为两个阶段进行,其中第二阶段审核时间要根据第一阶段审核的结果最终确定。
- 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。
- Research on Consolidated Financial Statement Auditing 合并会计报表审计的探讨
- The expected audit time for QMS is 组织希望环境管理体系第一阶段审核时间为
- She and I can't live under the same roof. 她和我不能住在一起。
- Peculiarities of Combined Accounting Statement Auditing 合并会计报表审计的特殊性
- The enemy army crumpled up under our attacks. 敌军在我军的攻击下垮了。
- The firm will go under unless business improves. 生意若无起色,公司非垮不可。
- On Reconstruction of Financial Statement Audit System 论财务报表审计制度的重构
- The baby's legs flailed under the quilt. 小孩的两条小腿在被子下面乱动。
- 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。
- The fox went to ground under a rocky escarpment. 狐狸钻进了石崖下面的洞里。
- I will pay nothing under compulsion. 在强迫之下我分文也不愿付。
- The aggregation of immense farms under white ownership was a trend at that time. 大规模的农场聚集在白人的所有权之下,这在当时是一股潮流。
- The chair sagged down under the fat man's weight. 椅子经这胖人一坐便压弯了。