audit report的例句大全

Certified public accountants provide audit report and financial report for the market participants in important decision-making information.

注册会计师提供审计报告及财务报告，为市场参与人的决策提供重要信息。

report nonconforming items out of internal audit and ensure to be closed timely.

报告内部审核的不符合项,并确保不符合项能够及时关闭.

It is our responsibility to form an independent opinion, Based on our audit, on those statements and to report our opinion to you.

我们的责任是根据审核工作的结果，对该等财务报表作出独立意见，并向股东报告。

The National Audit Office on August 17 released a report which named 120 such entities found misusing funds for low-income housing.

8月17日，国家审计署公布了一项报告，报告指出有120个项目单位违规使用了安居工程资金。

The responsibility including fulfills the responsibility and the report responsibility, internal audit governs in the company under the demand report responsibility is faces the national audit office and the enterprise senior management level two-track report.

责任包括履行责任和报告责任，内部审计在公司治理的需求下的报告责任是面向审计委员会与企业高级管理层的双轨报告。

most of that bullion was acquired since 2011, the report said, a period that overlaps with the audit office investigation.

报告称，这些黄金大部分是2011年起买入的，在时间上与国家审计署的调查有所重叠。

pac considered the report of the director of audit on provision of legal services by the civil division of the department of justice.

政府帐目委员会研究审计署署长就律政司民事法律科提供的法律服务所作的报告。

Weekly report about audit to senior officer.

每周向主管汇报审核结果.

Application of importance concept in financial report audit work

重要性概念在财务报表审计工作中的运用

This article holds that the audit quality can be defined as the joint probability of the probability to discover the misstatement and the probability to report the error.

本文将审计质量定义为审计师发现错报的概率和对所发现错报报告的概率。

Article71if the company is provided with an audit statement with disclaimer of opinion or adverse opinion, the text of the audit statement, the financial statement and its notes shall be disclosed in the summary of the annual report.

第七十一条如果公司被出具了无法表示意见或否定意见的审计报告，则在披露年度报告摘要时须公布审计报告正文、财务报表及附注全文。

Case-based Reasoning System for Safety Evaluation Report Audit

基于事例推理的安全评价报告审核系统研究

The safety certification report will contain the synthesis of all the relevant safety analyses, testing, monitoring, review, and audit information.

安全认证报告将综合所有相关安全分析、测试、监测、审核和设计信息。

The determinants are subsidiary counts involved in amalgamate report, the audit firm's scale, the list company's location to be remarkable with the audit fee;

其次有纳入合并报表范围子公司的个数、会计师事务所规模、上市公司所在地均与审计收费显著正相关；

Independent audit, as one of the underlying components of capital market, is the key point of financial report supply chain.

独立审计是资本市场的一个基础性构件，是上市公司财务报告供给链上重要的一环。

The root cause analysis was not available in internal audit NC report.

根本原因分析，不可用数控内部审计报告。

It is suggested to establish a re-supervisory program representing owners of State assets and an incentive supervisory mechanism for accountants as well as the bidding system for audit of State firms' annual accounting report.

应考虑建立国有公司出资者监督代表的再监督制度和对财务监督人员的激励约束制度，推行国有公司年报审计的公开招标制。

In the certification declaration of the applicant, the certification body should set up production records file, complete the online audit of reporting materials; review the testing report of production and product region and submit approved materials to the certification body.

申请人在申报认证时，农产品认证机构要建立生产记录档案，在网上完成对申报材料的审核，审查产地和产品检测报告，并向上一级认证机构传送审核通过的材料。

The Investigation Report about Internal Auditing Hot Issues of 2009 issued by China Institute of Internal Audit and Deloitte& Touche LLP accounting firms together tells that financial crisis urge enterprise managers to further enhance attention to internal auditing and modern enter-prises are concerned about enterprises risk increasingly.

中国内部审计协会与德勤会计师事务所联合发布的《2009年内部审计热点问题调查报告》显示，金融危机促使企业管理者进一步提高对内部审计的重视程度，现代企业越来越关注企业风险。

Article 9 Local audit institutions at various levels shall be responsible and report on their work to the people's governments at the corresponding levels and to the audit institutions at the next higher levels, and their audit work shall be directed chiefly by the audit institutions at the next higher levels.

第九条地方各级审计机关对本级人民政府和上一级审计机关负责并报告工作，审计业务以上级审计机关领导为主。