... 实质性审计技术 substantive audit technique 实质性审计证据 substantive audit evidence 使用人审计师 user auditor ...
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但无论我们选择何种审计方法,实质性程序都是其中很重要的一部分,它能保证我们获得相关和可靠的审计证据。
Whatever approach we shall take, substantive tests are an important part of the actions to be taken to give us an assurance in obtaining relevant and reliable audit evidences.
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