...三章@审计风险的防范对策#223.1@会计师事务所方面#223.1.1@审计前注意事项#22(1)@ 发挥业务约定书作用 ( Engagement Letters )#22(2)@谨慎选择客户#22(3)@与前任审计人员沟通#23(4)@自身能力评估#233.1.2@审计中注意事项#23(1)@严格执行法定审计程序#23(...
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...anning Key points Acceptance or Retention of Clients (接受新客户或 保留原有客户) Engagement letters (审计业务约定书) Fraud and fraud detection (舞弊及发现舞弊) Assessing the risk of material misstatement (评估 重大错报风险) Use of...
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Some clients now want engagement letters for the services of Banks to spell out what would happen if the Banks failed in the interim.
现在,许多客户希望在银行提供服务的聘书里面阐明关于银行中途放弃的相关条款。
To move towards the language in the contract, I found myself aligning surprisingly (almost uncomfortably) closely with engagement letters that lawyers use.
再来看看合同里的语言,我发现自己与律师们所用的委托书竟然惊人地(近乎不可思议地)一致。
Rick Freedman says that Elaine Biech's follow-upto The Business of Consulting is"indispensablefor those who write their own contracts or engagement letters."
里克·弗里德曼说伊莱恩·比奇这本紧随《咨询业务》之后的书是“那些自撰合同和聘书者不可或缺之物”。
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