|
關注：1
2013-05-23 12:21
求翻譯： 2004年3月9日，PCAOB發布了其第2號審計標準：“與財務報表審計相關的針對財務報告的內部控制的審計”，并于6月18日經SEC批準。該標準關注對財務報告的內部控制的審計工作，以及這項工作與財務報表審計的關系問題。這項綜合的審計會產生兩份審計意見：一份針對財務報告的內部控制，另一份針對財務報表。對內部控制的審計涉及以下內容：評價管理層用于開展其內部控制有效性評估的過程 ； 評價內部控制設計和運轉的效果 ； 形成對財務報告的內部控制是否有效的意見。是什么意思？ 待解決
 懸賞分：1
- 離問題結束還有
2004年3月9日，PCAOB發布了其第2號審計標準：“與財務報表審計相關的針對財務報告的內部控制的審計”，并于6月18日經SEC批準。該標準關注對財務報告的內部控制的審計工作，以及這項工作與財務報表審計的關系問題。這項綜合的審計會產生兩份審計意見：一份針對財務報告的內部控制，另一份針對財務報表。對內部控制的審計涉及以下內容：評價管理層用于開展其內部控制有效性評估的過程 ； 評價內部控制設計和運轉的效果 ； 形成對財務報告的內部控制是否有效的意見。
問題補充： |
|
2013-05-23 12:21:38
March 9, 2004, pcaob released its Auditing Standards No. 2: "audit of financial statements and related internal controls for financial reporting, audit," and on June 18 approved by the sec. The standard concerns the internal control over financial reporting audit work and the work and the relationsh
|
|
2013-05-23 12:23:18
March 9, 2004, PCAOB issued its auditing standards: " No. 2, an audit of financial statements and financial reports related to the internal control audit" and, on 18 June, the SEC approval. Concerns about the standards for financial reporting of the internal control audit work, and this work as well
|
|
2013-05-23 12:24:58
On March 9, 2004, PCAOB has issued its 2nd audit standard: “With financial report form audit related in view of financial report internal control audit”, and on June 18 Japan economy (stock) SEC authorization.This standard attention to financial report internal control audit work, as well as this w
|
|
2013-05-23 12:26:38
On March 9, 2004, the PCAOB auditing standards, has released its 2nd: "associated with the audit of financial statements for the audit of internal control over financial reporting", and approved by the SEC on June 18. The standards focus on audit of internal control over financial reporting, as wel
|
|
2013-05-23 12:28:18
|
湖北省互聯網違法和不良信息舉報平臺 | 網上有害信息舉報專區 | 電信詐騙舉報專區 | 涉歷史虛無主義有害信息舉報專區 | 涉企侵權舉報專區
