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.
本文拟从实用的角度介绍重要性概念及其在会计报表审计中的运用。
This text draft introduce from practical Angle importance concept and in accounting statement application of auditing.
对注册会计师如何执行合并会计报表审计业务、保证执业质量具有现实意义。
This paper is provided with realism signification to certified public accountants to perform CFS auditing procedure and ensuring assignment.
最后，根据我国民间审计现状以及存在的问题，制定出具体的会计报表审计风险控制与防范措施。
Lastly, discuss in detail how to control the audit risk and put forward some proposals of prevention based on the present situation of China's CPA industry.
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.
从世界各大公司最近暴露出的“财务欺诈”，说明了现行的注册会计师报表审计制度存在不可克服的系统性缺陷。
The "financial frauds", exposed recently in some big companies in the world, shows some systematic drawbacks exist in the current audit system of licensed accountants' statements.
存货审计在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的适当性影响对整个会计报表发表审计意见。
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.
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.
这样就很容易从版本控制工具中得到报表，从而审计会认为这些变更是被授权了的。
It's easy to pull a report from version control so audit can verify that changes were authorized.
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.
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.
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.
假设公司审计人员来到您的“有纸”办公室，要求提供会计报表中显示的某个交易的支持文档。
Suppose the company auditor approaches your paper-based office and requests the supporting documentation for a transaction shown in your accounts.
萨蒂扬的财务报表是由普华永道审计的。
Mozilla基金会在其网站上公布了其2009年度财务审计报表和美国国税单。
The Mozilla Foundation has published its 2009 audited financial statements and IRS tax form on its web site.
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.
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.
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.
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.
风险导向审计能够揭示出重大错报从而防范会计报表风险，却不足以有效化解审计风险。
Risk-based auditing can reveal the material errors in the statement to avoid the statement risks but not the auditing risks.
审计马多夫会计报表的三人会计师事务所一直在索要各种信息。
The three-person accounting firm that audited Mr. Madoff's books has been subpoenaed for information.
主营业务利润是企业主管部门、股东及报表使用者关注的重要指标，其真实性是任何审计工作的重点之一。
The main business profit is an important index that department in charge, stockholder and user of the statements pay great attention to, its truthfulness is the main task of the auditing work.
主营业务利润是企业主管部门、股东及报表使用者关注的重要指标，其真实性是任何审计工作的重点之一。
The main business profit is an important index that department in charge, stockholder and user of the statements pay great attention to, its truthfulness is the main task of the auditing work.
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