audit evidence的例句大全

The control on the Audit evidence mass is the important problem that the auditing theory studies.

审计证据质量控制问题审计理论研究的重要课题.

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The core audit concepts include independence, professional circumspection, professional ethics, audit evidence, audit standard, audit test, and audit opinion. The derived audit concepts include professional competence, audit materiality, audit risk, audit responsibility and fair expression.

核心概念包括独立性、职业谨慎、职业道德、审计证据、审计标准、审计测试、审计意见，派生概念包括专业胜任能力、重要性、审计风险、审计责任、公允表达。

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Audit evidence and working papers

审计证据与工作底稿

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Obtaining audit evidence, preparing audit working papers to ensure the evidences obtained support the audit findings, suggestion and purpose;

收集审计证据、编写审计工作底稿，确保审计证据支持审计发现、建议和目的；

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tax audit evidence; standards of proof; burden of persuasion; proof collection;

税务稽查证据；证明标准；举证责任；证据收集；

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Finally, this article concludes that sufficiency and competence are the criteria to evaluate persuasiveness of audit evidence, and complying with code of professional ethics, audit standards and system of quality control are the main three measures of obtaining persuasive audit evidence.

充分性和适当性是对审计证据说服性特征的度量。自觉遵守职业道德规范、严格遵循审计准则的规定和切实贯彻质量控制制度是注册会计师获取说服性审计证据的三大措施。

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we believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion.

我们相信，我们获取的审计证据是充分的、适当的，为发表审计意见提供了基础。

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in order to form an audit opinion, must obtain audit evidence.

为了形成审计意见，必须获取审计证据。

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Investigate the full of analysis audit evidence.

审查分析审计证据的充分性.

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Audit evidence is the activities of staffs of tax authorities carrying out tax examination process, retrieving, collecting and saving proofs under legal authority and procedure.

稽查取证是税务机关的工作人员在实施税务检查过程中，依照法定权限和程序调取、收集、保存可以证明涉税案件真实情况的活动。

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Based on a sample of listed companies under going-concern uncertainties in 2003 and 2004, this paper examines the differentia of audit judgment regarding substantial doubtable events as major audit evidence of going concern.

本文以2003年到2004年涉及持续经营问题而被出具非标准审计意见的所有A股上市公司为样本，研究了注册会计师依据影响持续经营假设的重大疑虑事项实施审计判断的差异情况。

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a written representation is a written statement by management provided to the auditor to confirm certain matters or to support other audit evidence.

书面声明，是指管理层向注册会计师提供的书面陈述，用以确认某些事项或支持其他审计证据。

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Distinguish the financial form overall level of assessment with believe the material misstatement risks of level adopt different counter-measure, force insure get audit evidence ample, properness;

区分评估的财务报表整体层次和认定层次的重大错报风险采取不同应对措施，力保所获取审计证据的充分、适当性；

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The Effect on Audit Evidence of Working Papers

审计工作底稿的证据作用

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Correlation Test of Bargaining Power and Audit Pricing& Empirical evidence from the audit market of Chinese listed companies

谈判能力与审计费用的相关性检验&基于中国上市公司审计市场的经验证据

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Audit working papers which can be use as evidence of action contain certain legal meanings;

可作为诉讼证据的审计工作底稿所包含的法律意义；

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Economic Consequence of the Revision on Audit Report Standard: Empirical Evidence from Capital Market

审计报告标准改变的经济后果&来自资本市场的经验证据

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Perform the task of collecting the evidence according to the regulation of audit of economic responsibility;

按照经济责任审计实施办法进行审计的取证工作；

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Macao officials said an independent audit had not turned up any evidence of illegal activity.

澳门官员表示，独立审计没有发现汇业银行任何非法行为的证据。

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Physical evidence existing in physical form capable of providing testimony for audit items;

以实物形态存在并证明审计事项的实物证据；

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