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- Substantive testing is concerned with the accuracy and completeness of outputs rather than the adequacy of controls. 與實(shí)質(zhì)性測試相關(guān)的是結果的準確性和完整性,而非控制程序的恰當性。
- Substantive testing, therefore, should have a limited role to play in systems auditing. 實(shí)質(zhì)性測試在整個(gè)審計程序中只是被有限度的采用。
- And so they did not engage in a substantive test, Lize had to flee to Sweden, avoid coming to power of Hitler's Nazi party. 沒(méi)等他們進(jìn)行實(shí)質(zhì)性的實(shí)驗,莉澤就不得不逃往瑞典,躲避上臺的希特勒納粹黨。
- On the substantive testing and how to use it 實(shí)質(zhì)性測試的類(lèi)型及其運用
- substantive test in computer system 計算機系統中實(shí)質(zhì)性測試
- 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. 實(shí)質(zhì)性程序可以被分為交易測試和余額測試,通過(guò)這些測試可對包含在會(huì )計記錄和會(huì )計報表中的會(huì )計信息的完整性、正確性及合法性提供審計證據。
- Can you give a detailed account of the equipment? 你能詳細介紹一下設備的情況嗎?
- The report contained a plethora of detail. 報告中細節過(guò)多。
- He was careful enough to check up every detail. 他非常仔細,把每一個(gè)細節都核對過(guò)了。
- Try to prune your essay of irrelevant detail. 盡量刪去你那文章中無(wú)關(guān)的細節。
- I made a detailed inquiry about the facts. 我追問(wèn)事實(shí)真相。
- I had extracted a detailed account from him. 我從他那里打聽(tīng)出了詳情。
- He owns a detailed miniature of the Titanic. 他有一艘泰坦尼克號的精致小模型。
- We are testing the efficacy of a new drug. 我們正在測試新藥的功效。
- She has a detailed knowledge of this period. 她對這段時(shí)期的情況了解地相當詳細。
- The commander made a detailed study of the terrain. 司令員對地形作了仔細研究。
- Here is a detailed list of our offer. 這是我們的一份報價(jià)清單。
- Please send a detailed resume to our company. 請給我們公司寄一份詳細的簡(jiǎn)歷。
- Jim, have you get a detailed map of the area? 吉姆,你有這個(gè)地區的詳細地圖嗎?
- Detailed record of money pay or owed. 對所付款或別人的欠款的詳細記載。