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金融英语:审计与内部控制词汇9

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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9

321 statement 1:integrity,objectivity and independence 声明 1: 完整,客观性和独立

322 statement 2:the professional duty of confidence 声明 2: 信任的职业责任

323 statement 3: advertising ,publicity and obtaining professional work 声明 3: 广告法(学) ,宣传和获得专业性工作

324 statement 5:changes in professional appointment 声明 5: 在职业上的任命中的改变

325 statistical sampling 统计抽样

326 statutory audit 法定审计

327 statutory books 法定卷册

328 statutory duty 法定责任

329 stewardship 总管的职务

330 strategic plan 战略性计划

331 stratification 分层

332 subsequent events 期后事项

333 substantive procedures 实词程序过程

334 substantive tests 实质性测试

335 sufficient appropriate audit evidence 充分的适当审计证据

336 summarising errors summarising 错误

337 sundry accruals 杂的应计项目

338 supervision 监督

339 supervisory and monitoring roles 监督的和检验角色

340 suppliers statements 供应商的声明

341 system and internal controls 系统和内部的控制

342 systematic selection 系统选择法

343 systems-based approach 以系统为基础的方式

344 tangible non-current assets 有形的非流动资产

345 tendering 投标,清偿

346 terms of the engagement 债务的条件

347 tests of control 控制的证人

348 the AGM 周年大会

349 the board 委员会

350 three Es 三 Es

351 timing 定时

352 tolerable error 可容忍误差

353 trade accounts payable and purchases 贸易应付帐款和买

354 trade accounts payable listing 贸易应付帐款挂牌

355 training 培训

356 treasury 国库,库房

357 TRUE 真实

358 turnbull mittee turnbull 委员会

359 ultra vires 越权

360 uncertainty 不确定性

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