• 现金审计绝大部分审计工作银行对账单开始

    Most audit work on cash is done working from the bank statement.

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  • 这个话题将会由多个博文组成,包括现金流量表损益表、资产负债表、一般公认会计准则(GAAP)会计、审计以及财务报表分析

    This will be a multi-post effort and will include posts on cash flow, profit and loss, balance sheets, GAAP accounting, audits, and financial statement analysis.

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  • 现金一直认为容易审计科目。

    Cash has always been viewed as one of the easiest things to audit.

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  • 800厚的审计教科书中,只有15是关于审计现金的。

    My 800 page auditing textbook devotes only 15 pages to auditing cash.

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  • 尽管玛拉特通过银行审计机构资产协议获得笔不菲现金,但仍没有进行收购

    Even though Parmalat had a pile of cash from legal settlements with Banks and auditors, he failed to make acquisitions.

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  • 现金初出茅庐的审计审计第一个科目。

    Cash is the first section they let you work on as a new auditor.

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  • 管理收银收入审计所有事项平衡现金结算帐户

    Supervise all General Cashier and Income Audit Transactions. Balance cash clearance account.

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  • 联邦审计首次表示,这笔现金中的一部分全部可能已经被盗只是账目上丢失。

    For the first time, federal auditors are suggesting that some or all of the cash may have been stolen, not just mislaid in an accounting error.

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  • 提出如何加强现金银行存款审计条措施。

    Some measures are set forth on how to strengthen the auditing of cash and bank deposit.

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  • 研究提供经验数据表明自由现金流量审计收费显著相关验证自由现金流量假说

    The study provides empirical evidence suggests that free cash flow is positively related to audit fees, confirming the free cash flow hypothesis.

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  • 我们审计后附公司2004年12月31日的资产负债表以及2004年度利润表现金流量表

    We carried out the audit work on the attached Balance Sheet of December 31, 2004 and Statements of Profit and Cash Flow of the year 2004 of your company.

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  • 6投标人提供最近3(2013年1)审计财务报表包括资产负债表损益表现金流量表

    Bidders shall provide the audited financial statements in recent three years (since Jan 2013), including balance sheets, income statements and cash flow statements.

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  • 研究提供经验证据表明: (1自由现金流量审计费用显著相关验证自由现金流量假说

    The study provides empirical evidences suggest: (1) free cash flow is positively related to audit fees, confirming the free cash flow hypothesis;

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  • 你无法篡改。如果现金,那么审计人员通常会认定业务活动正常的。但是这里大量会计监管漏洞

    Auditors generally assume if there is cash, things are OK. But there are plenty of accounting and governance loopholes.

    youdao

  • 你无法篡改。如果现金,那么审计人员通常会认定业务活动正常的。但是这里大量会计监管漏洞

    Auditors generally assume if there is cash, things are OK. But there are plenty of accounting and governance loopholes.

    youdao

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