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金融英语:审计与内部控制词汇2

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[有关货币的金融英语]金融英语:货币和外汇currency and exchange货币和外汇currency is money issued by governments and central banks throughout the world. an exchange rate is the rate...+阅读

金融英语:审计与内部控制词汇2

41 authority attached to ISAs 代理权附上到国际砂糖协定

42 automated working papers 自动化了工作文件

43 bad debts 坏账

44 bank 银行

45 bank reconciliation 银行对账单,余额调节表

46 beneficial interests 受益权

47 best value 好的价值

48 business risk 经营风险

49 cadbury mittee cadbury 委员会

50 cash count 现金盘点

51 cash system 兑现系统

52 changes in nature of engagement 改变债务的性质上

53 charges and mitments 费用和评论

54 charities 宽大

55 tom walls tom 墙壁

56 chronology of an audit 一审计的年代表

57 CIS application controls CIS 申请控制

58 CIS environments stand-alone microputers CIS 环境单机微型计算器

59 client screening 委托人甄别

60 closely connected 接近地连接

61 clubs 俱乐部

62 mu

nications between auditors and management 通讯在审计(查帐)员和经营之间

63 munications on internal control 内部控制上的通讯

64 panies act 公司法

65 parative financial statements 比较财务报表

66 paratives 比较的

67 petence 能力

68 pilation engagement 编辑债务

69 pleteness 完整性

70 pletion of the audit 审计的结束

71 pliance with accounting regulations 符合~的作法会计规则

72 puters assisted audit techniques (CAATs) 计算器援助的审计技术 (CAATs)

73 confidence 信任

74 confidentiality 保密性

75 confirmation of accounts receivable 应收帐款的查证

76 conflict of interest 利益冲突

77 constructive obligation 建设的待付款

78 contingent asset 或有资产

79 contingent liability 或有负债

80 control environment 控制环境

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