...ity),可容忍误差(TE—Tolerable Error),调整起点(SAD—Summary Audit difference),确定重大账户(Significant Account),预算的制作(Budget); 1.1了解客户业务(Understand the Business) 这个步骤很重要。
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This assessment will be performed on Company, segment, process, and significant account levels and will be performed on a recurring basis, at least annually.
该评估将在公司所有部门、各个流程和各级重要的会计层面上展开。
Weighing every other week allows me to observe and account for any significant weight changes.
每隔一周称重一次让我能发现并解释体重的任何明显变化。
Conversely, if homework matters, it should account for a significant portion of the grade.
相反,如果家庭作业很重要,它应该占分数的很大一部分。
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