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- Why is the audit opinion implementation so difficult? 审计决定执行何时不难?
- Do Audit Opinions and Timeliness of Annual Report Affect Earnings Quality? 审计意见和年报披露会影响盈余质量吗?
- "Delisted because the company's accounting firm refused to issue annual reports on the audit opinion. “被摘牌是因为该公司的会计师事务所对年报拒绝出具审计意见。
- 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。
- 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。
- Lastly, the determinants of audit opinion are profit effect of an accounting change, auditee finical statement, the result of outside intendance. 3、影响注册会计师出具不同类型审计意见的因素有:会计政策变更对损益的影响水平、公司财务状况以及外部监管部门的监管结果。
- The disclosure of audit opinion is important to judge the facticity, correctness and validity of listed companies’ financial report for market. 审计意见的披露对市场评判上市公司财务报告的真实性、正确性和合法性起到了至关重要的作用。
- A qualified opinion does not necessarily imply that the accounting figures in question is false. As long as the auditor is not satisfied with the fair-presentation quality of these figures, he should qualify his audit opinion with respect to these items. 保留意见并不一定意味着公司的这些会计数字有假
- However, in our country, auditors are easily threatened into issuing false audit opinions by the intimidation of their clients. The intimidation threat impairs the auditor independence greatly. 在我国,审计人员受被审单位管理当局胁迫而出具不实审计报告的问题十分突出,胁迫威胁的存在严重地影响了审计的独立性。
- In theory, when giving going concern audit opinions of substantial doubt, because of the double influence of economic dependence and audit risks, the behavior of auditors may be deviated. 摘要从理论上讲，审计师在出具持续经营有重大疑虑审计意见时，由于受到经济依赖与审计风险的双重影响，可能存在变通行为。
- The WMF therefore needs to build trust and credibility in, for example, presenting timely financial statements with an unqualified audit opinion to show donors' money is well spent. 鑑于协会正处于成长期，有很多的资金，补助及其他小捐献来维持日渐增长的网路存贮费用。
- One may want to argue that the traditional audit opinion is based on truth as coherence between the various financial statements based on GAAP or IAS as rules for disclosure purposes. 有些人也许会想要争辩说，传统的稽核意见是建立于：依据GAAP或IAS(其为一种以揭露资讯为目的的规则)所编制之各种财报间的一致性所提供的真理。
- The accounting firm and its signatory staff shall be responsible for the internal control auditing opinions they give. 会计师事务所及其签字的从业人员应当对发表的内部控制审计意见负责。
- In the BDO report, the PCAOB found deficiencies in testing of revenue in five audits, saying that the firm failed to obtain sufficient evidence to support its audit opinion. 在德豪的审计报告中，PCAOB发现有五项审计业务在收入测试方面存在缺陷，该会计事务所未能获得充分的审计证据以支持其审计意见。
- Going Concern Audit Opinions of Substantial Doubt 持续经营有重大疑虑审计意见
- The results show that to a certain extent certified public accountants cant' identify the extent of enterprise surplus management,and reflect it in the auditing opinions either. 结果显示:注册会计师在一定程度上不能够鉴别企业盈余管理的程度,并将其反映在审计意见中。
- This paper mainly takes the listed companies in Shandong Province as samples to study the relativity between the auditing opinions and enterprise surplus. 以山东省上市公司为样本,研究注册会计师审计意见与企业盈余的相关性。
- His opinion differs entirely from mine. 他的意见和我的完全不同。
- Test of market response to qualified audit opinion 非标审计意见的市场反应检验
- I'm not going to bow down to such wrong opinions. 我不打算听从这种错误的意见。
