网上询证系统可以让审计师在获得客户同意之后,直接通过互联网向银行总部询证。
An online confirmation system would allow auditors, after receiving client permission, to confirm bank balances online from the headquarters database of the Banks.
昨天,中国生物科技的银行询证函大考也以失败告终 –该公司审计师BDO宣布辞职。
Yesterday China-Biotics failed its cash confirmation test when auditor BDO resigned.
而且他们有财务审计师,名声赫赫的律师和美国银行。
They had audited financials, big-name lawyers and Bank of America.
上述事件的证据表明,审计师根本无法依赖地方银行的银行询证函。
The evidence from the cases cited above indicates that auditors simply cannot rely upon local bank confirmations.
银行的审计师也要求银行将更多的资产放在公允价值体系的最薄弱环节(流动性最差的资产)。
Banks are also being asked by their auditors to put more assets into the fair-value regime's lowest bucket (for the most illiquid assets).
但是,银行询证函仍然是一个至关重要的程序,它证明了审计师取得的银行对账单上面的数字是正确的。
But it is an important step, it verifies that the bank statement had the correct balance on it.
请列出贵公司与审计师,法律顾问以及银行关系。
Please note your auditors, legal advisors and banking relationships below.
同时这一年也是巴克莱——一家英国银行选择了普华永道的前身作为其审计师,一种关系在这一天破裂了。
And 1896 was also the year that Barclays, a British bank, chose an ancestor of PwC as its auditor, a relationship unbroken to this day.
的时候,银行询证函都不会出现差异–毕竟审计师们是从银行对账单上摘取这些数字的。
The balance matches 99.999% of the time – after all the auditor picked the number off the bank statement.
的时候,银行询证函都不会出现差异–毕竟审计师们是从银行对账单上摘取这些数字的。
The balance matches 99.999% of the time – after all the auditor picked the number off the bank statement.
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