The result is a path through the application that guides a structured walk-through of the application for either internal audit or client use.
结果是一个通过应用程序的路径,指导应用程序的一个结构化演练,用于内部审计或供客户端使用。
Not allowing individuals with personal or family ties to a client to be involved in the audit of that company.
不允许任何与客户存在个人或家庭联系的个人参与该公司的审计。
What percentage of non-audit services fee over audit fees that received by the CPA firm from the same client will likely compromise the auditors' independence?
你认为会计师事务所由同一位委讬人身上收到的非审计服务费超过审计费用的多少百分比可能会损害审计师的独立性?
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