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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。
- Audition time will be notified by mail on or before22 August. 本會(huì )將于8月22日前以郵寄方式通知個(gè)別試音時(shí)間。
- Audition time will be notified by mail on or before 22 August. 本會(huì )將于8月22日前以郵寄方式通知個(gè)別試音時(shí)間。
- 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. 當計算機工作站不在過(guò)程所在地方的話(huà),對過(guò)程審核的實(shí)際時(shí)間有可能會(huì )減少了。
- 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. 說(shuō)明:環(huán)境管理體系和職業(yè)安全健康管理體系的認證審核均分為兩個(gè)階段進(jìn)行,其中第二階段審核時(shí)間要根據第一階段審核的結果最終確定。
- 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。
- Research on Consolidated Financial Statement Auditing 合并會(huì )計報表審計的探討
- The expected audit time for QMS is 組織希望環(huán)境管理體系第一階段審核時(shí)間為
- 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 合并會(huì )計報表審計的特殊性
- The enemy army crumpled up under our attacks. 敵軍在我軍的攻擊下垮了。
- The firm will go under unless business improves. 生意若無(wú)起色,公司非垮不可。
- On Reconstruction of Financial Statement Audit System 論財務(wù)報表審計制度的重構
- The baby's legs flailed under the quilt. 小孩的兩條小腿在被子下面亂動(dòng)。
- 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。
- The fox went to ground under a rocky escarpment. 狐貍鉆進(jìn)了石崖下面的洞里。
- I will pay nothing under compulsion. 在強迫之下我分文也不愿付。
- The aggregation of immense farms under white ownership was a trend at that time. 大規模的農場(chǎng)聚集在白人的所有權之下,這在當時(shí)是一股潮流。
- The chair sagged down under the fat man's weight. 椅子經(jīng)這胖人一坐便壓彎了。