Second, the scope of this study is narrow, for I only discuss the internal control audit of financial statements and only focus on the overall effectiveness of internal control.

  • 第二,本文的研究范围只是财务报表内部控制审计进行了讨论与阐述,也只对企业内部控制整体有效性发表意见,范围比较窄。
  • 来源:互联网摘选更新时间:2025-01-19 22:21:57

  • 重点词汇
  • auditn.审计,查账;
  • seconddet. 第二(的);另外的;
  • in. (第一人称单数代词,用作动词的主语)我;英文字母中的第九个字母;虚数的单位
  • thispron.这,这个;这事,这人;这时;下面所说的事;
  • discussv.讨论,商量;阐述;
  • controlvt. 控制;管理;限制;支配;
  • financialadj.财政的,财务的;金融的;有钱的;
  • overalladj.全面的;总体的;
  • focus on集中;特别关注;
  • 相关例句
1、

For the behavior of earnings management of listed companies, external users hope that the audit of financial statements from CPA can restrain its effect.

对于上市公司进行的盈余管理行为,外部使用者寄希望于注册会计师对财务报告的审计,期望其能起到抑制上市公司盈余管理的作用。

互联网摘选

2、
3、

First, the work of the internal control audit and audit of financial statements has something in coincidence, and second the audit of financial statements and internal audit results are used to each other, support each other.

首先是因为内部控制审计与财务报表审计工作存在着重合,第二是因为财务报表审计与内控审计的结果是可以相互利用、相互支持的。

互联网摘选

4、

Acoustics of Architecture in Building

建筑声学的工程应用

互联网摘选

5、

The modern ecological industrial system researched in this paper is the basic core economic structure supporting the modern ecological civilized society.

本文研究的现代生态产业体系就是支撑现代生态文明社会最核心、最基础的经济结构。

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6、

Such behavior is unacceptable in a civilized society.

这样的行为在文明社会里是不能接受的。

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7、

The wild animal trade has direct conflict with the progression of a civilized society.

一个文明社会的进步与野生动物会有直接的冲突。

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8、

Building a Western-type civilized society thus became a state goal for Japan.

建立西方式的文明社会成为日本追求的国家目标。

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9、

Mysterious numbers originated from ancient culture, existing in the culture of civilized society.

神秘数字起源于原始文化,遗存于文明社会的文化里。

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10、

A civilized society does not solve conflicts in a way that causes so much suffering.

文明社会不会以造成那么多苦难的方式来解决冲突。

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11、

The petroleum chemical industry becomes the pillar industry in our modern civilized society since half century.

在半个多世纪以来,石油化工已发展成为现代文明社会的支柱产业。

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12、

In modern highly civilized society, examination mechanism is still widely exists in all industries fields.

在现代高度文明的社会,考试机制依旧广泛存在于各行各业各个领域。

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13、

A modem civilized society demands the preservation of everyone's fundamental rights.

现代文明社会要求保障每个人的基本权利。

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14、

Ecological Crisis Consciousness of Technological Civilized Society

技术文明社会的生态危机意识&评法兰克福学派的科技决定论

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15、

Their aim is to create an orderly, just and civilized society.

他们的目标是建立一个有序,公正而文明的社会。

provided by jukuu

16、

Such things should not be allowed to happen in a civilized society.

这种事情不应该发生在文明社会。

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17、

Our civilized society were created by reading which is the essential way to understanding knowledge.

阅读作为了解人类知识总体状态的必要方式,为人类开创了一个文明社会。

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18、

He believes that religion is the foundation of a civilized society.

他相信宗教是文明社会的基础。

provided by jukuu

19、

It was total introspection of humanity spirit in developed industrial civilized society.

这是对发达工业文明社会人文精神的总体反思。

互联网摘选

20、

Many people believe that execution has no place in penal system of a civilized society.

许多人认为一个文明社会的刑罚体系中不应有死刑。

provided by jukuu

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