... reduce the risks of loss 分散发生损失的危险 the risks of organization management 组织管理 the risks of material misstatement 重大错报风险 ...
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Focused on the impact of environmental matters on the assessment of the risk of material misstatement, the effects of the measures to the assessment of the risks of material misstatement and the impact of the issue of audit reports.
主要讨论环境事项对重大错报风险评估的影响、针对评估的重大错报风险的应对的影响、出具审计报告的影响。
参考来源 - 环境事项对财务报表审计的影响及对策研究·2,447,543篇论文数据,部分数据来源于NoteExpress
The procedures selected depend on the auditor's judgment, including the assessment of the risks of material misstatement of the financial statements, whether due to fraud or error.
选择的审计程序取决于注册会计师的判断,包括对由于舞弊或错报导致的财务报表重大错报风险的评估。
The procedures selected depend on the auditor's judgement, including the assessment of the risks of material misstatement of the consolidated financial statements, whether due to fraud or error.
审计人会对财务报表中由于欺诈或失误而导致重大漏报误报的风险进行评估,从而选择合适的审计程序。
Risks sof material misstatement are the likelihood of risks causing material misstatement in the financial statements before audit.
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。
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