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[知识整理]审计中常用的审计术语 [复制链接]

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离线sabrina
 
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只看楼主 倒序阅读 使用道具 0楼 发表于: 2009-02-10
— 本帖被 阿文哥 从 行业会计 移动到本区(2012-06-25) —
普华永道 Princewater - houseCoopers 2]=I'U<E!  
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    安永 Ernst & Young ZnLk :6'  
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    毕马威 KPMG ]bb}[#AY  
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    德勤 Deloitte Touche Tohmatsu *J5RueUG  
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    国际会计师联合会下设的国际审计和鉴证准则理事会 IAASB &\|<3sd(  
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    中国注册会计师协会 CICPA ?0<INS~  
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    认定层次重大错报 material misstatement on level of assertion {VBR/M(q  
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    实质性程序 substantial procedures .JNcY]V#  
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    审计抽样 sampling l &}piC  
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    审计报告  Audit report xF&6e&nv  
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    审计意见段 opinion ^}hJL7O'  
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