公司应计利润对其财务报告被出具非标准无保留审计意见的可能性具有影响。
The company accruals have the impact on the possibility of being issued modified auditing opinion about its financial reports.
编制月度审计项目计划，完成每项审计项目后的一周内出具审计结论报告。
Prepare monthly audit plan. Issue the audit report within one week after each audit project completed.
侵权行为指注册会计师出具不实的审计报告的行为。
The tort is the behavior that the CPA provides mendacious audit statement.
经会计事务所出具的公司利润发生年度利润及利润分配情况的审计报告；
Auditing report issued by an accounting firm on profits and profits distribution at the year of realization of profit of the company;
以前的由其他内部审计人员、外部审计人员和其他检察机构出具的检查报告也是十分有用的信息来源。
Reports of previous reviews of the system by other internal auditors, external auditors or other review agencies may also be a useful source of information.
在审计实务中，审计风险是审计人员在制定审计计划、执行审计程序、出具审计报告等阶段必须时时加以考虑的一个重要因素。
Audit risk is considered the important element of making audit plan, carrying out its procedure, taking out its report and so on in the process of audit.
从2006年开始，支付宝将所有客户备付金委托中国工商银行进行托管，并每月出具审计报告，在支付宝首页向全部用户披露。
From the beginning of 2006, pay treasure to all customers to deposit entrust ICBC trust, and monthly audit report, in pay treasure home page to all users disclosure.
第二十条注册会计师执行审计业务，遇有下列情形之一的，应当拒绝出具有关报告。
Article 20 in carrying out their audit services, certified public accountants may, under any of the following circumstances, refuse to produce a report to their clients.
会计师事务所以《小企业会计制度》为会计标准对小企业进行审计，出具审计报告。
PRC CPA firms will audit the financial statements of small enterprises and issue audit reports based on the new 'Accounting Regulations For Small Enterprise'.
公司年度财务报告已经信永中和会计师事务所审计并出具标准无保留意见的审计报告。
The Annual report has been audited by ShineWing Certified Public Accountants, which has issued a standard and unqualified auditor's report.
公司年度财务报告已经信永中和会计师事务所审计并出具标准无保留意见的审计报告。
The Annual report has been audited by ShineWing Certified Public Accountants, which has issued a standard and unqualified auditor's report.
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