... working trial balance 试算表工作底稿 written audit program 书面审计程序 written audit report 书面审计报告 ...
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如果书面声明与其他审计证据不一致，注册会计师应当实施审计程序以设法解决这些问题。
If written representations are inconsistent with other audit evidence, the auditor shall perform audit procedures to try to resolve the matter.
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