statements audit的例句大全

Import intelligent audit is a computer audit mode specifically for the CPA audit of the financial statements audit.

导入式智能审计模式是专门针对注册会计师财务报表审计的一种计算机审计模式。

audit of financial statements audit opinion audit period audit plan

审计重要性审计方法审计目标，审计目的会计报表审计，财务报表审计

Audit report on financial statements

关于财务报表的审计报告

That project updated our ISA on fraud to try to make the audit more effective in identifying when financial statements are misstated because of fraud.

这一项目更新了关于舞弊方面的国际审计准则，使审计能更有效地识别舞弊所造成的财务报告错报。

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。

A certified public accounting firm, after performing an audit, certifies that the figures and statements about the finances reflect generally accepted accounting principles.

执业会计公司在进行审计之后证明，有关财务情况的数字和说明符合公认的会计原则。

in order to ensure the quality of information content of financial statements published by listed companies, it is necessary to conduct independent audit.

为确保财务信息的质量，需要对财务报表进行独立审计。

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。

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。

Audit committee members indicate they believe the risk of fraud and materially inaccurate statements is low due to tightened internal controls and increased external auditor scrutiny.

审计委员会成员表示，他们相信由于内控从紧和外审从严，会计舞弊的风险以及财务报表的重大误报有所降低。

When the corporate financial good health, there is no fraud motive that no financial statements for a cosmetic, in this case, naturally the quality of Certified Public Accountants audit also higher.

当企业财务状况良好时，就没有舞弊的动机，也不会对其财务报表进行粉饰，在这种情况下，注册会计师的审计质量自然也就比较高。

Article 32 Audit institutions shall, in conducting audit, have the power to examine the accounting documents, account books, accounting statements and other information and assets relating to budgetary revenues and expenditures or financial revenues and expenditures of the auditees, and the auditees shall not refuse such examination.

第三十二条审计机关进行审计时，有权检查被审计单位的会计凭证、会计帐簿、会计报表以及其他与财政收支或者财务收支有关的资料和资产，被审计单位不得拒绝。

audit review of interim statements

期中报表审计

accounting information consists of information contained in financial statements and schedules of enterprise, information obtained from other related operational situation reports and audit reports issued by cpa. accounting information is an important economic resource.

会计信息包括企业财务报表及附表所包含的信息、财务状况说明书及其他相关的业务报告所包含的信息和注册会计师为企业出具的审计报告，是企业一项重要的经济资源。

petitioner audited enron ′ s publicly filed financial statements and provided internal audit and consulting services to it.

上诉人审计安然公开申报的财政报告并为其提供内部审计和咨询服务。

financial period for wipo consists of two calendar years, with an audit opinion issued on the financial statements every biennium.

WIPO的财政期为两个历年，每两年公布一次对财务报表的审计意见。

adverse an audit opinion that the financial statements as a whole are not presented in conformity with u. s. gaap.

不利的一个稽核意见财务报表整体而言不依照美国GAAP被呈现。

b is the responsibility of the implementation of the audit work on the basis of party a to the financial statements of the audit opinion.

乙方的责任是在实施审计工作的基础上对甲方财务报表发表审计意见。

i am pleased to report that the department earned an unqualified audit opinion on our financial statements as of september 30, 2006.

我很高兴告诉大家，2006年9月30日，司法部财务报表获得了无保留意见的审计结果。

Part one discuses the analysis of foot notes to statements . Part two studies the audit report.

依次对会计报表附注、审计报告、从分部信息和资本结构与净资产收益率的关系作了相应的分析.