statements audit的例句大全

First, the work of the internal control audit and audit of financial statements has something in coincidence, and second the audit of financial statements and internal audit results are used to each other, support each other.

首先是因为内部控制审计与财务报表审计工作存在着重合，第二是因为财务报表审计与内控审计的结果是可以相互利用、相互支持的。

Second, the scope of this study is narrow, for I only discuss the internal control audit of financial statements and only focus on the overall effectiveness of internal control.

第二，本文的研究范围只是财务报表内部控制审计进行了讨论与阐述，也只对企业内部控制整体有效性发表意见，范围比较窄。

Registered accountants and their firms carry out the audit examination of the financial statements of commercial enterprises and have always been viewed both as an "economic guard force" and a provider of true and fair economic message.

注册会计师及其供职的会计师事务所由于承担着对企业财务报表审计把关的职责，一直被称为经济监察者，也被视为真实准确财务信息走向社会的守门人。

For the behavior of earnings management of listed companies, external users hope that the audit of financial statements from CPA can restrain its effect.

对于上市公司进行的盈余管理行为，外部使用者寄希望于注册会计师对财务报告的审计，期望其能起到抑制上市公司盈余管理的作用。

In the paper, it is come up with that in the audit of financial statements of securities companies, the certified public accountants should pay special attention to deposit for securities transaction.

在证券公司会计报表审计中，注册会计师应对证券公司的代买卖证券款予以特别关注。

Audit Opinions and Audit Quality& An Analysis on Audit Opinions of Financial Statements of Listed Companies of the Year 2000

从审计意见看审计质量&上市公司2000年度财务报告审计意见实证分析

Elec & Company is the accounting firm audit, there is no whitewash of the suspect statements.

公司是经过利 安达 会计事务所审计的, 不存在粉饰报表的嫌疑.

Independent external auditors should conduct the audit and their opinion on financial statements be publicly disclosed.

独立的外部审计人员应执行上述查核,并将其意见公开揭露.

Our responsibility is to express an opinion on these financial statements based on our audit.

我们的责任是在实施审计工作的基础上对财务报表发表审计意见.

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。

Audit risk is a certified public accountant has an important misstatement of the accounting statements issued an unqualified opinion is still the possibility.

审计风险是指注册会计师对有重要错报的会计报表仍发表无保留意见的可能性。

Financial statements covered by audit report

审计报告所涉及的财务报表