Understand how management develops interim financial information, and the nature and extent of internal and external auditor involvement.
了解管理层怎样生成中期财务信息，以及内外部审计的范围和类型。
Resolve any disagreements between management and the auditor regarding financial reporting.
解决管理人员和审计师之间有关财务报告的争议。
Another kind of auditor is brought in from outside the hotel to check the reliability of financial statements and records.
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。
The Shanghai affiliate of Deloitte, one of the Big Four global accounting firms, used to be the auditor of Longtop, a Chinese financial-software company.
身为全球四大会计师事务所之一，德勤在上海的分公司曾担任金融软件企业东南融通的审计师。
The auditor must form an opinion as to whether the financial statements give a true and fair view and comply with the relevant sections ofthe law and applicable accounting standards.
审计师必须提出其意见，表明该财务报表是否能够如实和公允的反映实际情况，是否复合相关法律章节和适用的会计准则的要求。
During these interviews, the auditor should bear in mind the list of items of financial statements.
在这些访谈中，审计员应牢记财务报表的清单。
How to audit the fair value parts of the financial report and evade the risk of auditing as much as possible is the question that the auditor has to face.
如何对财务报告中的公允价值部分进行审计，并尽可能地规避审计风险，是审计人员不得不面对的问题。
Secondly the auditor considers how the client's control systems, (particularly financial ones), prevent and detect those misstatements. This is referred to as control risk.
其次注册会计师要考虑客户的控制制度，(尤其是财务控制制度)如何防止和发现这些错报，也就是控制风险。
Secondly the auditor considers how the client's control systems, particularly financial ones, prevent and detect those misstatements. This is referred to as control risk.
其次注册会计师要考虑客户的控制制度，尤其是财务控制制度如何防止和发现这些错报，也就是控制风险。
Funds recommends that our company ensure the auditor provides a management letter along with the audit financial report.
基金的建议，确保我们的公司核数师提供了一个财务管理的报告书连同审计。
Funds recommends that our company ensure the auditor provides a management letter along with the audit financial report.
基金的建议，确保我们的公司核数师提供了一个财务管理的报告书连同审计。
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