audit scope造句
例句與造句
- In order to be comprehensive , the audit procedures shall cover the audit scope , frequency and methodologies , as well as the responsibilities and requirements for conducting audits and reporting results
為全面起見，審核程序中應(yīng)包括審核的范圍、頻次和方法，以及實(shí)施審核和報(bào)告結(jié)果的職責(zé)與要求。 - When qualified audit opinions are classified into various groups , investors show different responses associated with various groups of qualified audit opinions . when qualified audit opinions are specified regarding non - consistent with accounting standards , going concern , limitation in audit scope , and multiple qualified audit opinions , no significant negative stock returns are observed on the event date . on the other hand , emphases on other events cause significant positive returns on the event date
2 、市場(chǎng)對(duì)于不同類型的非標(biāo)準(zhǔn)無保留意見有不同的反應(yīng)： ( 1 )違反企業(yè)會(huì)計(jì)準(zhǔn)則、審計(jì)范圍受限、無法繼續(xù)經(jīng)營(yíng)和多重保留的非標(biāo)準(zhǔn)無保留意見在事件日與觀察期間中并無顯著的負(fù)信息含量； ( 2 )強(qiáng)調(diào)其他重大事項(xiàng)的非標(biāo)準(zhǔn)無保留意見具有正的信息含量，在本研究中，此類的樣本多為該公司具有未確定事項(xiàng)。 - But also is facing some thornier question in the movement , like network audit scope too small , lacks the high quality the auditpersonnel , the software system function are few , the network auditdivulges a secret the event sometimes has and so on , investigates itsreason mainly is the financial network system and the auditingdepartment network construction development is not balanced ; thenetwork audit security waits for strengthens ; the high quality auditpersonnel seriously lacks ; lacks outstanding network audit softwareand so on
但在運(yùn)行中也面臨著一些較為棘手的問題，如網(wǎng)絡(luò)審計(jì)的范圍太小，缺乏高素質(zhì)的審計(jì)人員，軟件系統(tǒng)功能少，網(wǎng)絡(luò)審計(jì)泄密事件時(shí)有發(fā)生等，究其原因主要是財(cái)務(wù)網(wǎng)絡(luò)體系及審計(jì)部門網(wǎng)絡(luò)化建設(shè)發(fā)展不平衡；網(wǎng)絡(luò)審計(jì)的安全性有待加強(qiáng)；高素質(zhì)的審計(jì)人員嚴(yán)重缺乏；缺乏優(yōu)秀的網(wǎng)絡(luò)審計(jì)軟件等等。 - It's difficult to find audit scope in a sentence. 用audit scope造句挺難的