... 文件性证据 documentary evidence 问题审计 problem audit 无保留的审计意见 unqualified opinion ...
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audit problem 审计问题
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In July an internal audit revealed a paperwork problem with Shaw subcontractors.
FORBES: Magazine Article
When Amerco wanted to disclose to investors PwC's role in the accounting problem, PwC threatened to yank its audit opinion on Amerco's SEC filings, which would have had crippled the company financially, the suit says.
Deloitte said no problem, even though target and acquirer are potentially both audit clients of Deloitte.
FORBES: Did Deloitte Compromise Independence in McClellan Insider Trading Scandal?
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