企业清算财务报表审计;
本文分析了战略审计用于财务报表审计的必要性和可行性。
The necessity and feasibility that the strategic auditing is used on financial statements auditing are analyzed in this dissertation.
注册会计师需要了解和评价的内部控制只是与财务报表审计相关的内部控制,并非被审计单位所有的内部控制。
Auditors only understand and assess internal controls which are relevant to the financial statements, not all the internal controls in the entity.
NormanMarks,Solectron公司的内部审计副总裁,对内审师被要求提供更深入的公司财务报表审计表示担心。
Norman Marks, Vice President of internal audit of Solectron Corporation doubts internal auditors will be asked to provide intense checking of company financial statements.
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.
经过审计的借款方年度财务报表(2010年7月1日之后发出有关谈判邀请);
Audited annual financial statements of borrowers for projects (for which the invitation to negotiate is issued after July 1, 2010)
联邦储备系统向公众公开这些被审计过的财务报表并向国会提交关于我们行动的详尽年度报告。
The Federal Reserve makes these audited financial statements available to the public and submits them to the Congress with detailed annual reports of our activities.
国际财务报表准则更基于原理,赋予审计员更大的空间做判断。
It is also more principles-based, granting auditors greater room to use judgment.
萨蒂扬的财务报表是由普华永道审计的。
另外一种审计是从酒店外面请来的,核查财务报表和记录的可靠性。
Another kind of auditor is brought in from outside the hotel to check the reliability of financial statements and records.
重大错报风险是指财务报表在审计前存在重大错报的可能性。
Risks sof material misstatement are the likelihood of risks causing material misstatement in the financial statements before audit.
审计事件惹人争议,甚至以对平衡财务报表不感兴趣著称的mccain也开始表达对此的看法。
SO CONTROVERSIAL has accounting become that even John McCain, a man not known for his interest in balance sheets, has an opinion.
贵集团及各集团公司历史期间每月未经审计的财务报表。
Monthly unaudited financial statements of the Group and Companies for the historical period.
审计工作涉及实施审计程序,以获取有关财务报表金额和和披露的审计证据。
The audit work involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements.
审计工作涉及实施审计程序,以获取有关财务报表金额和披露的审计证据。
An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements.
我们的责任是在实施审计工作的基础上对财务报表发表审计意见。
Our responsibility is to express an opinion on these financial statements based on our audit.
根据国内会计准则进行账务处理,确保报表的准确性和及时性,包括但不限于总帐管理,工资,编制集团财务报表,审计等业务;
Accounting tasks according to Chinese accounting law and ensure accurate and timely financial report including but not limited to GL management, payroll calculation, Group report making, Audit etc.
因此,美国证券交易委员会的志愿会计师对财务报表进行归档并撰写官方审计指南。
And so volunteer accountants designed the SEC filing forms for financial statements, and wrote the official guide for auditing.
近期审计过的公司财务报表或个人的财务证明。如果您还有其他的投资者,也请附上他们审计过的财务报表或资金来源证明。
Latest audited company financial statement or personal financial statement. If you have other investors, please also attach their audited financial statements or funds sources.
审计委员会成员表示,他们相信由于内控从紧和外审从严,会计舞弊的风险以及财务报表的重大误报有所降低。
Audit committee members indicate they believe the risk of fraud and materially inaccurate statements is low due to tightened internal controls and increased external auditor scrutiny.
数年来,德勤都在东南融通的财务报表上签字保证其真实可信,直到在审计截至今年三月的2011财年财报时,他们才终于嗅出了东家的问题。
After signing off Longtop's financial statements for several years, the firm smelled trouble during its audit for the financial year that ended in March.
年度财务报表应在随后年度的头三(3)个月内审计完毕并提交总经理及董事会,由董事会审议通过。
The annual financial statements shall be audited and presented to the General Manager and the Board within the first three (3) months of the succeeding year for approval by the Board.
经审计的财务报表是没有用的决策。(1为同意,7为不同意)
The audited financial statements are not useful for making decisions. (1 is agree, 7 is disagree)
审计工作包括,在抽样基础上,核定财务报表中支持财务金额和披露的证据。
An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements.
一份第70号的审计报告确保服务提供商在操作中有足够的财务报表体现客户的相关信息。
A SAS 70 audit ensures that a service provider has adequate financial reporting controls in their operations when working with a client's information.
现行经济责任审计评价依据主要是财务报表。
Evaluation of the current economic responsibility audit is mainly based on financial reports.
现行经济责任审计评价依据主要是财务报表。
Evaluation of the current economic responsibility audit is mainly based on financial reports.
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