audit unit造句
例句與造句
- Ok of course , want clarity of your items of an account only , accord with what finance affairs submits an expense account to concern a provision , make sure wu branch and audit unit do not examine duty to give a problem to come at the same time , be completely possible
當然可以了，只要你們賬目清楚，符合財務報銷的有關規(guī)定，同時保證稅務部門和審計單位審查不出問題來，是完全可以的嘛！ - Routine audit : to insure the effective implementation of internal control system in our company , in every years end , the audit unit should draw up annual audit program based on the properties of top 7 cycles , the occurrence frequency of companys transactions and the operations of practices such as the complexity and easiness of operations , and carry out according to this plan
：例行性稽核：為確保公司內部控制制度之有效實行，稽核單位于每年年底，依據(jù)七大循環(huán)之特性及公司交易發(fā)生之頻率及作業(yè)之繁易等實務之運作，擬定年度稽核計劃，并依計劃執(zhí)行之。 - Cpa ' s function of assurance service is one of important footstone by which capital market works well in modern times . the professional independence of cpa is a essence premise for exerting their assurance service function . but , many cases of financial statement fraudulent practices involve cpa ' s auditing collusion . auditing collusion is the action of forethought making fraud auditing information that for the sake of interests cpas lost their professional independence during auditing financial statement . this action represents that auditors cater to audited units ' s demand of distorted providing false accounting information , so they make out the sham reports
注冊會計師的審計鑒證功能，是現(xiàn)代資本市場正常運轉的重要基石之一，注冊會計師獨立性的保持則是其發(fā)揮鑒證功能的基本前提。但是近年來發(fā)生的財務報告舞弊案例，很多都牽涉到注冊會計師的審計合謀問題。審計合謀是注冊會計師在財務報告審計過程中，為了其自身利益的最大化而喪失基本的執(zhí)業(yè)獨立性要求，迎合被審計單位財務造假、歪曲提供會計信息的需要而做出的虛假鑒證或虛偽陳述，最終導致有預謀的“審計信息失真”行為。 - It's difficult to find audit unit in a sentence. 用audit unit造句挺難的