• Responsible for the monthly, quarterly and annual financial statements of the preparation of its subsidiaries and the accounting statements of the audit and analysis of the merger.

    负责月度季度年度财务报表编制及其子公司会计报表的审核合并分析

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  • Audit risk refers to the possibility of issuing improper audit opinion by registered accountants after auditing when there are major errors and omissions in accounting statements.

    审计风险,是会计报表存在重大漏报,注册会计师审计发表不恰当审计意见可能性

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  • Audit risk is a certified public accountant has an important misstatement of the accounting statements issued an unqualified opinion is still the possibility.

    审计风险注册会计师重要错报会计报表发表保留意见的可能性。

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  • Audit: if so requested, the Publishers agree to allow the Proprietors to audit the Publishers' books of record relating to the Work in order to verify royalty accounting and printing statements.

    审核要求出版允许版权证实版税账目和印制报告,审核出版方与此作品有关档案册。

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  • Such accounting records are to enable the preparation of 'true and fair' financial statements and (where required) an audit of such statements.

    这些会计能够准备真实公平财务报表(如有需要)对这些报表进行审计

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  • Modern audit and audit risk control are closely related to each other. Auditors opinions to accounting statements cant be supported unless lowering audit risk to the level below target risk.

    现代审计审计风险控制密不可分只有将审计风险降低目标水平之下,才能支持审计单位会计报表意见

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  • PRC CPA firms will audit the financial statements of small enterprises and issue audit reports based on the new 'Accounting Regulations For Small Enterprise'.

    会计师事务所以《小企业会计制度》会计标准对小企业进行审计出具审计报告

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  • PRC CPA firms will audit the financial statements of small enterprises and issue audit reports based on the new 'Accounting Regulations For Small Enterprise'.

    会计师事务所以《小企业会计制度》会计标准对小企业进行审计出具审计报告

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