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- Developing a basis for making a risk assessment becomes paramount to performing a high-quality risk-based financial statement audit. 加強風(fēng)險評估的基礎對一個(gè)高質(zhì)量的基于風(fēng)險的財務(wù)報表審計是非常重要的。
- AICPA,“SAS No.94:The effect of information technology on the auditor's consideration of internal control in a financial statement audit”, June 2001. 中華民國會(huì )計研究發(fā)展基金會(huì )審計準則委員會(huì )，，民國86年。
- You have to submit the financial statement audited by CPAs when you apply for such an enormous loan. 你在申請獲得這么大筆貸款前要提交執業(yè)會(huì )計師審計的財務(wù)報表。
- On Reconstruction of Financial Statement Audit System 論財務(wù)報表審計制度的重構
- Pondering over the Method of Reforming Financial Statement Audit Entrust and Paying Fees 變革財務(wù)報表審計委托及付費方式的思考
- 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. 澳門(mén)永亨銀行股份有限公司由2003年至2007年之摘要財務(wù)報表,節錄自經(jīng)畢馬威會(huì )計師事務(wù)所審核之財務(wù)報表。
- Research on Consolidated Financial Statement Auditing 合并會(huì )計報表審計的探討
- financial statement audit 財務(wù)報表審計
- 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. 就注冊會(huì )計師的管理舞弊審計責任來(lái)說(shuō)，“排除合理懷疑”是對“勤勉盡責”標準的另一種解說(shuō)，通過(guò)對現有審計模式的改進(jìn)，形成管理舞弊導向審計新模式可以更好地促使注冊會(huì )計師履行其管理舞弊審計責任。
- Have you brought any financial statement for me? 你給我帶財務(wù)報告了嗎?
- The evaluation model of the CPA audit independence risk is to solve the bid management in the process of the Financial Statement Insurance. 基于粗糙集理論的CPA(注冊會(huì )計師)審計獨立性風(fēng)險評價(jià)模型;旨在解決財務(wù)報表保險制度運作過(guò)程中的招投標管理問(wèn)題.
- Financial statement analysis can fulfill the analysts' demands. 財務(wù)報表分析是能夠滿(mǎn)足分析者的這些要求的。
- Preparation of year-end and half-year financial statement packs? 準備年末和半年的財務(wù)報表?
- The account department have prepare a financial statement for the shareholder. 財務(wù)部為股東準備了一份財務(wù)報表。
- Understand how accruals affect the financial statement. 了解應計基礎如何影響財務(wù)報表。
- Look at the revenue breakdowns in the company's quarterly financial statement. 認真查看公司季度財務(wù)報表中的收益細則。
- financial statements audit 財務(wù)報表審計
- An auditor's report is the formal statement of the auditor's opinions of the financial statements after conducting an audit. 審計報告是審計師在完成審計之后針對財務(wù)報表出具的正式的意見(jiàn)。
- Recommendation The audit files will be submitted to CQC. After they have been approved, the quality system certificate will be issued. 審查通過(guò)后簽發(fā)質(zhì)量體系認證證書(shū)。
- All the inventories shall be disclosed at historical cost financial statement. 各種存貨在會(huì )計報表中應當以實(shí)際成本列示。
