... 询问函 letter of inquiry 询证 confirmation 询证函 confirmation requests ...
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询证 confirmation request 肯定 1.(承认事物的存在或真实性) affirm; approve; confirm; regard as positive 肯定成绩 affirm .
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积极式询证函 positive confirmation request
消极式询证函 negative confirmation request
询证函 [审计] confirmation requests ; Letter of confirmation ; Confirmation ; circularization
询证信函 confirmation letter ; letter of confirmation
发函询证 circularization
银行询证函 Bank Confirmation ; [审计] bank confirmation request
通函询证 circularization ; circular for confirmation
反面询证 negative confirmation
正面询证 positive confirmation
德勤在对银行询证函和其它程序的可靠性提出疑问后辞职。
Deloitte resigned after raising issues related to the reliability of the bank confirmation process, among other things.
上述事件的证据表明,审计师根本无法依赖地方银行的银行询证函。
The evidence from the cases cited above indicates that auditors simply cannot rely upon local bank confirmations.
但是,我们也许有更加有效的方法来避免银行询证函舞弊。
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