... 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
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
正面询证 positive confirmation
反面询证 negative confirmation
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.
如果一家公司有意舞弊,银行询证函这一审计程序对他们来说是一项重要的威胁。
If a company is intent on committing fraud, the bank confirmation process is a major threat to their activities.
网上询证系统可以让审计师在获得客户同意之后,直接通过互联网向银行总部询证。
An online confirmation system would allow auditors, after receiving client permission, to confirm bank balances online from the headquarters database of the Banks.
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