金融英語(yǔ):審計(jì)與內(nèi)部控制詞匯8
281 reassessing sampling risk 再評(píng)價(jià)抽樣風(fēng)險(xiǎn)
282 reliability 可靠性
283 remuneration 報(bào)酬
284 report to management 對(duì)經(jīng)營(yíng)的報(bào)告
285 reporting 報(bào)告
286 research and development costs 研究和開(kāi)發(fā)成本
287 reservation of title 保留
288 reserves 準(zhǔn)備,儲(chǔ)備
289 revenue and capital expenditure 歲入和資本支出
290 review 評(píng)論
291 review and capital expenditure 評(píng)論和資本支出
292 review 評(píng)論
293 review engagement 復(fù)閱債務(wù)
294 rights 認(rèn)股權(quán)
295 rights and obligations 認(rèn)股權(quán)和待付款
296 rights to information 對(duì)信息的認(rèn)股權(quán)
297 risk and materiality 風(fēng)險(xiǎn)和重要性
298 risk-based approach 以風(fēng)險(xiǎn)為基礎(chǔ)的方式
299 romalpa case romalpa 個(gè)案
300 rotation of auditor appointments
301 rules of professional conduct 職業(yè)道德守則
302 sales cut-off 銷(xiāo)售截止
303 sales system 銷(xiāo)售(貨)制度
304 sales tax 銷(xiāo)售稅,營(yíng)業(yè)稅
305 sales 銷(xiāo)售,銷(xiāo)貨
306 sample size 樣本量
307 sampling risk 抽樣風(fēng)險(xiǎn)
308 sampling units 抽樣單位
309 schedule of unadjusted errors 未調(diào)整的錯(cuò)誤表
310 scope and objectives of internal audit 內(nèi)部核數(shù)的范圍和目標(biāo)
311 segregation of duties 職責(zé)劃分
312 service organization 服務(wù)組織
313 significant fluctuations or unexpected relationships 可重視的 (市價(jià))波動(dòng)或不能預(yù)料的親屬關(guān)系
314 small entity 小的個(gè)體
315 smaller entities 比較小的個(gè)體
316 sole traders 個(gè)體營(yíng)業(yè)者
317 sources of knowledge 知識(shí)的根源
318 specimen letter on internal control 內(nèi)部控制上的樣本證書(shū)
319 stakeholders 賭款保存人
320 standardised working papers 標(biāo)準(zhǔn)化工作文件
281 reassessing sampling risk 再評(píng)價(jià)抽樣風(fēng)險(xiǎn)
282 reliability 可靠性
283 remuneration 報(bào)酬
284 report to management 對(duì)經(jīng)營(yíng)的報(bào)告
285 reporting 報(bào)告
286 research and development costs 研究和開(kāi)發(fā)成本
287 reservation of title 保留
288 reserves 準(zhǔn)備,儲(chǔ)備
289 revenue and capital expenditure 歲入和資本支出
290 review 評(píng)論
291 review and capital expenditure 評(píng)論和資本支出
292 review 評(píng)論
293 review engagement 復(fù)閱債務(wù)
294 rights 認(rèn)股權(quán)
295 rights and obligations 認(rèn)股權(quán)和待付款
296 rights to information 對(duì)信息的認(rèn)股權(quán)
297 risk and materiality 風(fēng)險(xiǎn)和重要性
298 risk-based approach 以風(fēng)險(xiǎn)為基礎(chǔ)的方式
299 romalpa case romalpa 個(gè)案
300 rotation of auditor appointments
301 rules of professional conduct 職業(yè)道德守則
302 sales cut-off 銷(xiāo)售截止
303 sales system 銷(xiāo)售(貨)制度
304 sales tax 銷(xiāo)售稅,營(yíng)業(yè)稅
305 sales 銷(xiāo)售,銷(xiāo)貨
306 sample size 樣本量
307 sampling risk 抽樣風(fēng)險(xiǎn)
308 sampling units 抽樣單位
309 schedule of unadjusted errors 未調(diào)整的錯(cuò)誤表
310 scope and objectives of internal audit 內(nèi)部核數(shù)的范圍和目標(biāo)
311 segregation of duties 職責(zé)劃分
312 service organization 服務(wù)組織
313 significant fluctuations or unexpected relationships 可重視的 (市價(jià))波動(dòng)或不能預(yù)料的親屬關(guān)系
314 small entity 小的個(gè)體
315 smaller entities 比較小的個(gè)體
316 sole traders 個(gè)體營(yíng)業(yè)者
317 sources of knowledge 知識(shí)的根源
318 specimen letter on internal control 內(nèi)部控制上的樣本證書(shū)
319 stakeholders 賭款保存人
320 standardised working papers 標(biāo)準(zhǔn)化工作文件