审计

Alfonso Cefaliello

审计委员

审计委员 Michele Carpinelli | 审计委员 Alfonso Cefaliello | 审计委员 Giancarlo Foscale

audit approach

审计办法

Audit and Management Consulting Division;审计和管理咨询司(审管司);AMCD;审管司 | audit approach;审计办法;; | audit assignment allocation;审计工作的分派;;

audit report as a means of communication

审计报告如一个通讯方法

30 audit program 审计程序 | 31 audit report as a means of communication 审计报告如一个通讯方法 | 32 audit report 审计报告

audit report as a means of communication

作为沟通方式的审计报告

30 audit program 审计程序 | 31 audit report as a means of communication 作为沟通方式的审计报告 | 32 audit report 审计报告

audit report as a means of communication

审计报告如一个通讯技巧

30 audit program 审计程序 | 31 audit report as a means of communication 审计报告如一个通讯技巧 | 32 audit report 审计报告

audit report as a means of communication

审计演讲如一个通讯方法

30 audit program 审计程序 | 31 audit report as a means of communication 审计演讲如一个通讯方法 | 32 audit report 审计演讲

audit assignments

审计任务

审计结论 audit conclusion | 审计任务 audit assignments | 审计结果 audit finding

audit risk

审计风险

所谓"审计风险"(Audit Risk)是指注册会计师对财务报表审计意见表达不当的或然率. 意见表达不当的后果,可能导致阅表者发生损害,因而涉讼,造成签字注册会计师的损失,包括财务赔偿、信誉受损甚至于坐牢. 如何有效地避免审计风险,

audit evidence

审计证据,审计凭证

audited financial statement 审定财务报表,审定会计报表 | audit evidence 审计证据,审计凭证 | Audit Guides >

audit sampling

审计抽样

审计风险 audit risk | 审计抽样 audit sampling | 审计软件 audit software

colonial rule：殖民统治

colonial protectorate;殖民保护地;殖民被保护国;; | colonial rule;殖民统治;; | Colonial Secretary;辅政司;;

matrimonial agency：婚姻介绍所

21 deep love 深沉的爱情 | 22 matrimonial agency 婚姻介绍所 | 23 lover,sweetheart 情人