• In my opinion, using audit on AIX is a must.

    按照观点AIX上使用审计必须做的工作。

    youdao

  • Take part in new program PPAP process and CP audit of supplier with SQE and give out opinion if the supplier meets the requirement of SOP.

    SQE共同参与项目中涉及供应商PPAP过程CP审核供应商是否能满足SOP要求给出意见

    youdao

  • Our responsibility is to express an opinion on these financial statements based on our audit.

    我们责任实施审计工作的基础财务报表发表审计意见

    youdao

  • 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。

    youdao

  • Other factors like inventory to total assets, ratio of receivables to total assets and the type of auditor's opinion, however, have no notable influence on audit fees.

    应收账款占资产比例存货占总资产的比例、审计意见、当年前一年度的盈利状况因素年度审计费用的影响并不显著

    youdao

  • We believe that our audit provides a reasonable basis for our opinion.

    我们相信我们审计我们的审计意见提供合理基础

    youdao

  • The objective judgment result is the foundation of appropriate audit opinion, and the improvement of efficiency is the economic restriction faced with CPA's firms.

    客观判断结果发表恰当审计意见基础,判断效率提高会计师事务所面临经济约束

    youdao

  • What are the forms of listed company and financial charactersHow to audit and against these behavior﹖ The author brings forward his opinion.

    上市公司利润操纵行为形式财务特征什么,我们如何对利润操纵行为进行审计防范,本文就此提出自己看法

    youdao

  • Single-variable test shows that excess earning of stock price has a high positive correlation with return ratio on net assets, but a weak correlation with audit opinion type.

    变量检验结果表明净资产收益率股价超额收益具有显著的正价值相关性审计意见类型弱之;

    youdao

  • After the sorting-out and evaluation of audit evidence, audit conclusion can be reached and opinion can be formed.

    整理审计证据评价,审计结论可以达到意见可以形成

    youdao

  • Audit risk is the possibility that auditors publish the inappropriate audit opinion after they audit the wrong or missing accounting reports.

    审计风险会计报表存在重大漏报,而审计人员审计发表不恰当审计意见可能性

    youdao

  • Editor: Receive audit completed manuscripts and inspect the audit opinion, the corresponding data archiving, determine whether the final drafts.

    主编接收审核完成稿件察看审核意见相应数据归档确定稿件是否定稿

    youdao

  • 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

    youdao

  • Audit fee is not transparent, is easy to make purchase audit opinion and so on to impair auditor's independent behavior.

    审计收费透明容易发生购买审计意见有损审计师独立性行为

    youdao

  • The inventory audit is also important in the statements audit. The proper audit program in inventory audit will affect the audit opinion in all statements audit.

    存货审计会计报表审计中同样占有重要地位,存货审计所执行的审计程序适当影响对整个会计报表发表审计意见

    youdao

  • CPA's audit report includes an unqualified opinion with emphasis on matter paragraph, a qualified opinion, an adverse opinion and a disclaimer of opinion.

    涉及持续经营问题审计意见类型包括强调事项的无保留意见、保留意见、否定意见无法表示意见。

    youdao

  • The audit opinion has great affect on auditing pricing.

    审计意见审计定价很大影响

    youdao

  • Referring to the outcome of previous studies, this paper made assumptions of the study through studying the related theories with regard to accounting fraud and audit opinion.

    在借鉴前人研究成果基础上论文通过会计舞弊审计意见相关理论的探讨,提出了有关研究假设

    youdao

  • On this condition, the paper explored further what were influencing factors when accountants issue audit opinion in the condition of accounting fraud.

    基础论文进一步注册会计师针对企业会计舞弊行为发表审计意见影响因素进行了实证研究

    youdao

  • In recent years, the study on audit opinion has become a hot research area in academic fields and practice fields.

    近年来,审计意见研究逐渐成为学术界实务界的一个热点问题。

    youdao

  • Article 6 Certified Public Accountants shall obtain sufficient and appreciate audit evidence so as to reach reasonable audit conclusion, which will constitute the basis of auditors' opinion.

    第六注册会计师应当获取充分、适当审计证据得出合理的审计结论,作为形成审计意见基础

    youdao

  • We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion.

    我们相信,我们获取审计证据充分的、适当的发表审计意见提供基础

    youdao

  • The auditors issued an audit opinion is not appropriate and lead to the possibility of legal liability.

    审计人员发表恰当审计意见可能性及其导致法律责任

    youdao

  • In the third part, the analysis of the market effect of audit opinion.

    第三部分审计意见市场效应制度分析

    youdao

  • This paper will research CPA's manner to accounting fraud, as well as which factors influence audit opinion when accountants issue audit opinion in the condition of accounting fraud.

    论文将就注册会计师企业会计舞弊行为态度以及注册会计师针对会计舞弊行为发表审计意见时候,受什么因素影响展开实证研究

    youdao

  • It is the expected audit opinion improvement, not last issued audit opinion, that influences firms' auditor switching decision.

    变更审计师决策依据预期审计意见改善而不是上期审计意见类型。

    youdao

  • We believe that our audit provides a reasonable Basis for our opinion.

    我们相信我们审计工作发表意见提供合理基础

    youdao

  • We believe that our audit provides a reasonable Basis for our opinion.

    我们相信我们审计工作发表意见提供合理基础

    youdao

$firstVoiceSent
- 来自原声例句
小调查
请问您想要如何调整此模块?

感谢您的反馈,我们会尽快进行适当修改!
进来说说原因吧 确定
小调查
请问您想要如何调整此模块?

感谢您的反馈,我们会尽快进行适当修改!
进来说说原因吧 确定