audited的例句大全

Based on the unaudited financial statements, CCXA was profitable for its 2006 fiscal year.

根据未经审计的财务报表, 长春新安2006年是盈利的.

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Last month, I audited a firework factory.

上个月我审核了一个烟花厂.

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But he nevertheless insisted on seeing Rothschild's first-half audited accounts before signing the deal.

但他在签署协议前,仍坚持要看该银行上半年经审计的账目.

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Audited by the SSE , consider revocation of the above conditions are complied with.

经上交所审核, 认为公司符合撤销上述条件.

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The three-person accounting firm that audited Mr. Madoff's books has been subpoenaed for information.

审计马多夫会计报表的三人会计师事务所一直在索要各种信息.

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Prevention and managing of the risks requires sound legislation, order in auditing administration, quality of auditors, optimizing state auditing objects, appropriate auditing methods and enhancing regulation of the audited.

只有加强审计法制建设，理顺审计管理体制，提高审计人员素质，缩小国家审计范围，选择恰当的审计方法，强化对被审单位的综合管理，才能从根本上防范和化解国家审计风险。

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She audited classes at the University of california.

她旁听加利福尼亚大学课程。

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All A suppliers with new factories must be FCCA audited.

所有有新工厂的A类供应商都应该进行FCCA审核。

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In the same year, the CICPA also promulgated the" Internal Control Audit Guidance", requiring CCPA must be audited by enterprise internal control system.

我国也于2002年由中注协会颁布了《内部控制审核指导意见》，要求注册会计师将被审计单位的企业内部控制规范纳入审计范围。

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There is more administration involved in that since the whole process is audited and transparent.

整个生产程序加强管理,具有透明度,审计严格.

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Because the implement of audit results announcement is a double-edged sword. Not only can it disclose the situation of audited unit, but also make the work of audit institution own to the public.

由于实行审计结果公告是一把双刃剑，一方面可以披露被审计单位的状况，另一方面也将审计机关自身的工作公诸于众。

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So with his Albany hat on, he was advising Inner Mongolian companies not to consider floating on Aim unless they have £ 30m of assets, a three-year audited financial record, and a compelling growth story.

作为Albany的董事长，麦克莱恩建言内蒙古的企业：除非拥有3000万英镑以上的资产、3年经过审计的财务数据和极具诱惑力的增长前景，否则不要考虑在AIM上市。

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Has been audited for thread-safety under both the old and new memory models.

中的版本在老的和新的内存模型中都已通过线程安全审核。

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Balance sheets and profit and loss accounts of the investor over the past three years audited by a certified accountant or an accounting firm.

经注册会计师或者会计事务所审计的投资方最近三年的资产负债表和损益表。

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Please additionally submit an Audited Account of the Project supported by an auditor's report.

提交总结报告时须一并提交经审计帐目及审计师报告.

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The Annual Report has been audited by ShineWing Certified Public Accountants, which has issued a standard and unqualified auditor's report.

公司年度财务报告已经信永中和会计师事务所审计并出具标准无保留意见的审计报告。

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This paper has pointed out that the form of CPA collaborative fraud is mainly from the audit opinions issued by type. CPA, having collaborative fraud with the audited entity, issues unqualified audit opinion and alters types of audit opinion in order to reduce the severity.

对于注册会计师协同舞弊的表现形式，主要是从签发的审计意见类型进行分析，指出注册会计师主要是通过签发无保留审计意见和变通审计意见类型以减轻严重程度与被审计单位协同舞弊。

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According to the aforementioned notice, the American and British TV shows purchased by websites must be audited first before broadcast, and the shows approved must report the record of the provincial-level SARFT executive department.

根据上述通知，今后网站购买的美剧、英剧必须先审后播，通过审核的节目须报所在地省级广电影视行政部门备案。

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In the stock market false fiscal presentations of listed companies audited by certified accountants have violated the principle of keeping fair, open and just and made great loss to investors.

在我国证券市场上，经注册会计师审计的上市公司财务会计报表时有出现虚假陈述，这严重破坏了证券市场的“三公”原则，给广大投资者的利益造成巨大损失。

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But the actual was that CAP can not find all fraud and error about the financial document and data that supported by audited enterprise. CPA can only detect some material misstatement.

而现实情况是，注册会计师不可能发现被审计单位提供的财务资料的全部错误与舞弊，而只能发现其中的重大错误与舞弊。

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