report audit meaning in English
报告质控
Examples
- In the most recent financial report audited and certified by a certified public accountant ( cpa ) , its net worth per share is not lower than par value , and its financial condition is in compliance with the regulations governing securities firms
一、最近期经会计师查核签证之财务报告每股净值不低于票面金额，且财务状况符合证券商管理规则之规定。 - Auditor may assess the accepted audit risk in the blur integration assessment method , evaluate inherent risk in the risk factors analysis method , value control risk in the internal control assessment method , estimate detection risk in the audit risk model method . integrating the leshan electric power ltd . 2001 - mid reports audit case , it is stated how to assess these risk
用模糊综合评价方法评估总审计风险水平，用风险因素分析法评估固有风险水平，用内部控制评价法评估控制风险水平，用审计风险模型法评估检查风险水平，并结合乐山电力股份有限公司2001年中报审计案例进行阐述。