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- Developing a basis for making a risk assessment becomes paramount to performing a high-quality risk-based financial statement audit. 加强风险评估的基础对一个高质量的基于风险的财务报表审计是非常重要的。
- AICPA,“SAS No.94:The effect of information technology on the auditor's consideration of internal control in a financial statement audit”, June 2001. 中华民国会计研究发展基金会审计准则委员会，，民国86年。
- Annual Accounting Statements Audits for foreign-invested enterprises and various domestic enterprises stipulated by the State. 国家规定的国内各类经济性质企业及外商投资企业的年度会计报表审计。
- You have to submit the financial statement audited by CPAs when you apply for such an enormous loan. 你在申请获得这么大笔贷款前要提交执业会计师审计的财务报表。
- Summary of the Financial Statements of Banco Weng Hang, S.A., Macau from 2003 to 2007 which are extracted from the financial statements audited by KPMG. 澳门永亨银行股份有限公司由2003年至2007年之摘要财务报表,节录自经毕马威会计师事务所审核之财务报表。
- On Reconstruction of Financial Statement Audit System 论财务报表审计制度的重构
- By improving the existing mode of financial statements auditing and creating a new fraud-based management auditing system, we may better impel CPA to fulfill his responsibility for management fraud. 就注册会计师的管理舞弊审计责任来说，“排除合理怀疑”是对“勤勉尽责”标准的另一种解说，通过对现有审计模式的改进，形成管理舞弊导向审计新模式可以更好地促使注册会计师履行其管理舞弊审计责任。
- GAO is required to audit these statements. GAO（美国总审计局）对报告进行审计。
- We cannot presuppose the truth of his statements. 我们不能预先假定他的话属实。
- In confirmation hereof we attach a bank statement. 为作这方面的确认我们附上银行结单。
- The Period after Affairs Influence for the Accounting Statement Audit 期后事项对会计报表审计的影响
- He made a statement before the House of Commons. 他在下议院当众发表了一个声明。
- The statements were of political character. 这种声明具有政治性质。
- The two statements contradict each other. 两种说法相互抵触。
- The two statements don't match up. 这两种说法不相符。
- I can boil down the facts to a short statement. 我可以把这些事实作简短的陈述。
- As usual, the yearly audit will take place in December. 跟往常一样，年度审计将在十二月份进行。
- What proofs have you that the statement is correct? 你有什麽证据可以证明这种说法是正确的呢?
- We must ask you to amplify your statement. 我们得请你对你的说法作进一步的说明。
- We must reconcile our statements with our conduct. 我们必须做到言行一致。
