查询词典 inside audit

In this dissertation, the audit risk is the function of material misstatement risk and detection risk instead of their product.

我们认为本文中取得的这种三层次的审计风险模型更真实贴切地反映了审计人员的审计过程。

It is that Audit risk depends on risk of material misstatement and detection risk.

即审计风险取决于重大错报风险和检查风险。

Audit plan to address multiple levels of management.

审核计划采用多级别管理。

Dimieari Von Kemedi, an activist recently drafted into the government of oil-rich Bayelsa state, says his audit of state finances found contracts had been inflated to the tune of 17 billion naira (US$114 million).

活动家迪米特里。范。科莫蒂最近向盛产石油的巴耶尔萨州政府上书说，根据他对州财政的审计，发现这块收入已经增加到170亿奈拉（合1.14亿美元）。

Exceed 50% of the most recent audit net assets.

额将超过最近一期经审计的净资产的50%。

Report nonconforming items out of internal audit and ensure them to be closed timely.

报告内部审核的不符合项，并确保不符合项能够及时关闭。

If there is nonconformity use the Audit Action Record form.

如果有不符合使用的审计行动记录形式。

However, when the audit evidence determines that there is a nonconformity, then it is important that the nonconformity is documented correctly.

但是，当审核证据确定是不符合项时，正确的形成书面不合格项是很重要的。

If there is nonconformity use the Audit Action Record form .

如果有不符合项，使用审核措施记录表。

Our empirical results indicate that the clients of specialist auditors have higher ERC than clients of nonspecialist auditors. This indicates investors acknowledge the specilization of audit firm and give auditor industry expertise high market response than no industry expertise auditors.

首先，我们用盈余反应系数计量盈余质量，从投资者的视角检验了行业专长对盈余质量的影响，结果显示行业专长事务所审计的客户的盈余反应系数更高，说明市场投资者认可事务所的行业专门化行为，认为行业专长事务所审计服务质量更高。

We have limited budget let me know if you can do this competitively.

我们有限的预算让我知道如果你能做到这一点竞争力。

We don't know how other critters breathe--lizards, for example.

我们还不知道诸如蜥蜴之类的动物如何呼吸。