金融英語(yǔ)：審計(jì)與內(nèi)部控制詞匯2
41 authority attached to ISAs 代理權(quán)附上到國(guó)際砂糖協(xié)定
42 automated working papers 自動(dòng)化了工作文件
43 bad debts 壞賬
44 bank 銀行
45 bank reconciliation 銀行對(duì)賬單,余額調(diào)節(jié)表
46 beneficial interests 受益權(quán)
47 best value 的價(jià)值
48 business risk 經(jīng)營(yíng)風(fēng)險(xiǎn)
49 cadbury committee cadbury 委員會(huì)
50 cash count 現(xiàn)金盤(pán)點(diǎn)
51 cash system 兌現(xiàn)系統(tǒng)
52 changes in nature of engagement 改變債務(wù)的性質(zhì)上
53 charges and commitments 費(fèi)用和評(píng)論
54 charities 寬大
55 tom walls tom 墻壁
56 chronology of an audit 一審計(jì)的年代表
57 CIS application controls CIS 申請(qǐng)控制
58 CIS environments stand-alone microcomputers CIS 環(huán)境單機(jī)微型計(jì)算器
59 client screening 委托人甄別
60 closely connected 接近地連接
61 clubs 俱樂(lè)部
62 communications between auditors and management 通訊在審計(jì)（查帳）員和經(jīng)營(yíng)之間
63 communications on internal control 內(nèi)部控制上的通訊
64 companies act 公司法
65 comparative financial statements 比較財(cái)務(wù)報(bào)表
66 comparatives 比較的
67 competence 能力
68 compilation engagement 編輯債務(wù)
69 completeness 完整性
70 completion of the audit 審計(jì)的結(jié)束
71 compliance with accounting regulations 符合～的作法會(huì)計(jì)規(guī)則
72 computers assisted audit techniques （CAATs） 計(jì)算器援助的審計(jì)技術(shù) （CAATs）
73 confidence 信任
74 confidentiality 保密性
75 confirmation of accounts receivable 應(yīng)收帳款的查證
76 conflict of interest 利益沖突
77 constructive obligation 建設(shè)的待付款
78 contingent asset 或有資產(chǎn)
79 contingent liability 或有負(fù)債
80 control environment 控制環(huán)境
41 authority attached to ISAs 代理權(quán)附上到國(guó)際砂糖協(xié)定
42 automated working papers 自動(dòng)化了工作文件
43 bad debts 壞賬
44 bank 銀行
45 bank reconciliation 銀行對(duì)賬單,余額調(diào)節(jié)表
46 beneficial interests 受益權(quán)
47 best value 的價(jià)值
48 business risk 經(jīng)營(yíng)風(fēng)險(xiǎn)
49 cadbury committee cadbury 委員會(huì)
50 cash count 現(xiàn)金盤(pán)點(diǎn)
51 cash system 兌現(xiàn)系統(tǒng)
52 changes in nature of engagement 改變債務(wù)的性質(zhì)上
53 charges and commitments 費(fèi)用和評(píng)論
54 charities 寬大
55 tom walls tom 墻壁
56 chronology of an audit 一審計(jì)的年代表
57 CIS application controls CIS 申請(qǐng)控制
58 CIS environments stand-alone microcomputers CIS 環(huán)境單機(jī)微型計(jì)算器
59 client screening 委托人甄別
60 closely connected 接近地連接
61 clubs 俱樂(lè)部
62 communications between auditors and management 通訊在審計(jì)（查帳）員和經(jīng)營(yíng)之間
63 communications on internal control 內(nèi)部控制上的通訊
64 companies act 公司法
65 comparative financial statements 比較財(cái)務(wù)報(bào)表
66 comparatives 比較的
67 competence 能力
68 compilation engagement 編輯債務(wù)
69 completeness 完整性
70 completion of the audit 審計(jì)的結(jié)束
71 compliance with accounting regulations 符合～的作法會(huì)計(jì)規(guī)則
72 computers assisted audit techniques （CAATs） 計(jì)算器援助的審計(jì)技術(shù) （CAATs）
73 confidence 信任
74 confidentiality 保密性
75 confirmation of accounts receivable 應(yīng)收帳款的查證
76 conflict of interest 利益沖突
77 constructive obligation 建設(shè)的待付款
78 contingent asset 或有資產(chǎn)
79 contingent liability 或有負(fù)債
80 control environment 控制環(huán)境