双语例句原声例句
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受查公司之声明未能指出上述重大缺失，其声明不允当。
The audited company's Statement fails to indicate the above-stated significant deficiency and is not a fair presentation.
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高受查公司已针对相关内部控制制度设计及执行之有效性提出声明。
The audited company has issued a Statement about the design and operating effectiveness of the relevant internal control system.
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受查公司自行检查内部控制制度时所搜集之证据，不得直接代替会计师应搜集之证据。
Evidence collected by the audited company during self-inspection of the internal control system shall not be substituted directly for evidence to be collected by the CPAs.
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Somehow I've missed getting the health, but that would be another big insurance.
遗憾的是,我忘了查健康保险公司的数据了,不过那必将是另外一个巨额数字
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The one thing that the SEC requires that companies file is their balance sheet, which you can look up for any company on EDGAR.
证交会规定公司要披露的,公司文件之一就是资产负债表,在EDGAR上可查到任一公司的资产负债表
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