英语翻译The clearly trivial threshold for misstatements is to be
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英语翻译
The clearly trivial threshold for misstatements is to be used for accumulating individual misstatements.Misstatements identified in the financial information of the component that are above the clearly trivial threshold are to be communicated to the group engagement team.
The clearly trivial threshold for misstatements is to be used for accumulating individual misstatements.Misstatements identified in the financial information of the component that are above the clearly trivial threshold are to be communicated to the group engagement team.
是审计会计的专业术语……misstatement就是账实不符,做假账.
对账实不符的明显出错底线值,是用来汇总每一项账实不符之处的.下属部门提交的财务信息被查出账实不符之处若超过了明显出错底线值,则需要上报至集团专项审计团队(或指集团管理层).
(但不清楚到底是差值超过底线值,还是出错的条目数量超过底线值)
大概意思是这样吧,这起码已经是CPA 和ACCA的内容了.
再问: 您是行家,是德勤发给我们所的。非常感谢!!! 我又发了个问题,这次又分的,希望您能继续指点迷津 :)
对账实不符的明显出错底线值,是用来汇总每一项账实不符之处的.下属部门提交的财务信息被查出账实不符之处若超过了明显出错底线值,则需要上报至集团专项审计团队(或指集团管理层).
(但不清楚到底是差值超过底线值,还是出错的条目数量超过底线值)
大概意思是这样吧,这起码已经是CPA 和ACCA的内容了.
再问: 您是行家,是德勤发给我们所的。非常感谢!!! 我又发了个问题,这次又分的,希望您能继续指点迷津 :)
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