material audit的例句大全

qit zd qi qp tqm rma quality improvement team zero defect quality improvement quality policy total quality management return material audit

品质改善小组零缺点品质改善目标方针全面品质管理退料认可品管七大手法

Another key material associated with financial statements is the independent audit report.

另一份同财务报表关系极为密切的资料是独立审计报告。

Effective internal control not only saves the cost that CPA provides the audit service, but also reduces the risk of material misstatement of financial statements.

有效的内部控制不仅可以节约注册会计师的审计成本投入，而且还能够降低其所承担的审计风险。

Our results indicate that firms with material internal control weaknesses are more likely to receive going concern audit opinions.

我们的结果表明存在较大内部控制缺陷的公司更可能获得持续经营意见。

Distinguish the financial form overall level of assessment with believe the material misstatement risks of level adopt different counter-measure, force insure get audit evidence ample, properness;

区分评估的财务报表整体层次和认定层次的重大错报风险采取不同应对措施，力保所获取审计证据的充分、适当性；

Combined with the institutional background of Chinese listed companies, the thesis analyzes the relationship between corporation governance characteristics and audit risk of material misstatement.

本文从公司治理的角度出发结合我国转型时期的特殊背景，研究公司治理特征与审计重大错报风险的关系。

The Research on Application of Modern Audit Risk Model Based on the Risk of Material Misstatement

基于重大错报风险的现代审计模型应用研究

Foreign research has proved that risk of material misstatements affects audit pricing.

国外的研究表明，审计定价反映了审计重大错报风险。

Material Misstatement Risk Assessment in Audit

审计重大错报风险评估识别与分析

John assessed the risk of material misstatements at80% and plans to limit the audit risk to10%.

约翰评估了重大错报风险为80%，并计划将审计风险控制在10%。

The professional judgments of the audit planning stage are: determine the level of importance, determine the planning phase of the analytical procedures and assess the the risks of material misstatement.

从确定重要性水平、分析性程序及评估重大错报风险三方面来分析计划阶段的职业判断。

This article studies the risk for material misstatement, put forward registered accountant how to distinguish in audit, evaluate and reply risk for material misstatement, so reduce overall audit risk to satisfy the requirement of social the public.

本文通过对重大错报风险的研究，提出注册会计师在审计中如何识别、评估及应对重大错报风险，从而降低整体审计风险满足社会公众的要求。

Foreign researches focus on perfecting the risk-based auditing technology and method. The modern model of audit risk makes up of material misstatement risk and check risk, which indicates the basic idea on "Strategy Analyze Business Process Analyze Surplus Risk Analysis of Accounting Statements".

国外对审计风险管理的研究着重在于改进和完善风险导向审计的技术与方法，把审计风险要素划分为重大错报风险和检查风险，体现战略分析经营环节分析会计报表剩余风险分析的基本观念。

As the result, the quality of component was redesign by Quality Function Deploy, Design Of Experiment, Quality Loss Function, modularization, derating, raw material definition, process audit.

然后针对不同类型的元件使用质量功能展开、田口试验设计、质量损失函数、模块化、降额使用、定义原料、原料生产制程监控等方法对元件质量进行设计。

Article 33 Audit institutions shall, in conducting audit, have the power to carry out investigations information and relevant testimonial material.

第三十三条审计机关进行审计时，有权就审计事项的有关问题向有关单位和个人进行调查，并取得有关证明材料。有关单位和个人应当支持、协助审计机关工作，如实向审计机关反映情况，提供有关证明材料。

Computer audit risk refers to the possibility that the auditor expresses improper audit opinions after using the computer to audit the CAIS ( Computer Accounting Information System) of the audited entities because of the material misstatement or omission in accounting report.

计算机审计风险是指会计报表存在重大错报或漏报，而审计人员在利用计算机对被审单位计算机会计信息系统审计后发表不恰当审计意见的可能性。

maintain and audit procedures for effective non-conforming material identification and containment.

维护并审核非合格料件的标识、抑制管理流程。

Prepare audit material for GCC auditors and feedback upon their inquiring.

在GCC财务审计过程中,准备各种资料和解决审计师所提出的要求与问题.

Schedule time to audit MRP datas and build a reasonable storage for each material.

定期审核MRP数据,为每种材料设立合理库存.

H . Audit invoices for space, time, material preparation and charges.

审计空间, 时间, 材料准备和费用的发票.