material misstatement造句
例句與造句
- The verification has identified material misstatements in the reported emission reductions
核查對報告的減排發(fā)現(xiàn)實質(zhì)性的誤差。 - In this case emission reductions with material misstatements shall be discounted based on the verifiers ex - post determination of the achieved emission reductions
在這種情況下，存在誤差的減排將從事前的確認(rèn)達(dá)到的減排量中予以扣除。 - Those standards require that we plan and perofrm the audit to obtain reasonable assurance as to whether the financial statements are free of material misstatement
這些準(zhǔn)則要求我們計劃和執(zhí)行審計工作來財務(wù)報表是否無重大誤述獲得足夠的確信。 - The procedures selected depend on the auditor ' s judgment , including the assessment of the risks of material misstatement of the financial statements , whether due to fraud or error
選擇的審計程序取決于注冊會計師的判斷，包括對由于舞弊或錯誤導(dǎo)致的財務(wù)報表重大錯報風(fēng)險的評估。 - Financial statement users call upon certified public accountants to provide an independent check on whether a company ' s financial statements are free from of material misstatement
財務(wù)報表的使用者需要注冊會計師提供獨立公正的審計查核，以確信企業(yè)所編制的財務(wù)報表沒有重大的錯報或漏報。 - It's difficult to find material misstatement in a sentence. 用material misstatement造句挺難的
- If the auditor considers there is a risk of material misstatement of the financial statements , specific procedures would need to be designed and performed to ensure that there is no material misstatement
如果審計人員認(rèn)為財務(wù)報告中存在重要的誤報，就需要設(shè)計和進(jìn)行專門的程序來確保沒有重要的誤報。 - The group ' s internal control system is designed to provide reasonable assurance against material misstatement or loss and to manage and eliminate risks of failure in operational systems and fulfillment of business objective
本集團(tuán)之內(nèi)部監(jiān)控系統(tǒng)旨在合理保證并無重大錯誤陳述或損失，并且管理及消除管理系統(tǒng)出錯及未完成商業(yè)目標(biāo)之風(fēng)險。 - The regularity auditor obtains a general understanding of environmental laws and regulations that could result in the material misstatement of the financial statements or which may have a fundamental impact on the operations of an entity
常規(guī)的審計人員要獲得能夠?qū)е仑攧?wù)報告出現(xiàn)重要誤報或者對實體的運(yùn)營有根本沖擊的有關(guān)環(huán)境的法律和規(guī)章的總體理解。 - Having acquired a sufficient knowledge of the business , the auditor assesses the risk of material misstatement in the financial statements . this would include the risk of misstatement due to environmental matters , namely environmental risk
獲取了充分的業(yè)務(wù)知識，審計人員就可以評估財務(wù)報告中重要誤報的風(fēng)險，這包括由于環(huán)境問題導(dǎo)致的虛假報告，也就是環(huán)境的風(fēng)險。 - I planned and performed my audit so as to obtain all the information and explanations which i considered necessary in order to provide me with sufficient evidence to give reasonable assurance as to whether the financial statements are free from material misstatement
我在策劃和進(jìn)行審計工作時，均以取得一切我認(rèn)為必需的資料及解釋為目標(biāo)，使我能獲得充分的憑證，就該等財務(wù)報表是否存有重要錯誤陳述，作合理的確定。 - 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
摘要計算機(jī)審計風(fēng)險是指會計報表存在重大錯報或漏報，而審計人員在利用計算機(jī)對被審單位計算機(jī)會計信息系統(tǒng)審計后發(fā)表不恰當(dāng)審計意見的可能性。 - I planned and performed my audit so as to obtain all the information and explanations which i considered necessary in order to provide me with sufficient evidence to give reasonable assurance as to whether the financial statements are free from material misstatement
本人在策劃和進(jìn)行審核工作時，均以取得所有本人認(rèn)為必需的資料及解釋為目標(biāo)，以便獲得充分憑證，就該等財務(wù)報表是否存有重大錯誤陳述，作出合理的確定。 - I planned and performed my audit so as to obtain all the information and explanations which i considered necessary in order to provide me with sufficient evidence to give reasonable assurance as to whether the statement of the accounts is free from material misstatement
我在策劃和進(jìn)行審計工作時，均以取得一切我認(rèn)為必需的資料及解釋為目標(biāo)，使我能獲得充分的憑證，就該等賬目報表是否存有重要錯誤陳述，作合理的確定。 - This responsibility includes : ( i ) designing , implementing and maintaining internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement , whether due to fraud or error ; ( ii ) selecting and applying appropriate accounting policies ; and ( iii ) making accounting estimates that are reasonable in the circumstances
這種責(zé)任包括： ( 1 )設(shè)計、實施和維護(hù)與財務(wù)報表編制相關(guān)的內(nèi)部控制，以使財務(wù)報表不存在由于舞弊或錯誤而導(dǎo)致的重大錯報； ( 2 )選擇和運(yùn)用恰當(dāng)?shù)臅嬚撸?( 3 )作出合理的會計估計。