金融英语考试辅导：审计与内部控制词汇1
2 Y0 f# m8 ]2 k0 V# [! U: z 1 ability to perform the work 能力履行工作
1 o7 z$ e9 Z6 j, w7 d 2 acceptance procedures 承兑程序过程$ f! B: o* w: v( e) q
3 accountability 经管责任,问责性! }( l5 Q N- j2 ]& Z5 b) `1 N
4 accounting estimate 会计估计* `! @ R/ I0 b5 [
5 accounts receivable listing 应收帐款挂牌
( n& T' X, I/ }2 t 6 accounts receivable 应收账款
& m+ Y/ }' f$ z0 q7 V 7 accruals listing 应计项目挂牌
3 L7 J( R2 L, ^ 8 accruals 应计项目0 g& i8 x: i e& |
9 accuracy 准确性4 r. _0 M5 b3 _/ W8 k) l8 J! j7 V
10 adverse opinion 否定意见7 b# P- V6 |1 \# g
11 aged analysis 年老的分析（法学）研究
! M; [4 j2 k; i* F8 S 12 agents 代理人8 j/ b7 u- Z, k" P1 _1 T
13 agreed-upon procedures 约定审查业务
; C; v# p! ?/ Q 14 analysis of errors 错误的分析（法学）研究4 L- b$ m4 b5 ~
15 anomalous error 反常的错误
( J8 G; s% k! ? 16 appointment ethics 任命伦理学 y c" l9 ?! t7 U+ o/ N! T
17 appointment 任命. ]# c+ Y. O. \ m$ e: I
18 associated firms 联合的坚挺
: i8 ^1 W3 i, X2 v1 i7 Y 19 association of chartered certified accounts（ACCA） 特计的证（经执业的结社 （ACCA）2 E0 @2 P4 k9 r
20 assurance engagement 保证债务
/ s; a3 x& d/ U 21 assurance 保证
4 w/ p$ @" X- b3 d 22 audit 审计,审核,核数' j' Z7 {4 I8 l3 P, M1 f$ R$ a
23 audit acceptance 审计承兑5 h7 ^3 U X& o+ [( G
24 audit approach 审计靠近
2 C b- G$ \) o( u) F7 t4 F5 c- Q 25 audit committee 审计委员会,审计小组$ b# X/ D# l g6 J# Z
26 ahudit engagement 审计业务约定书7 x( N3 d9 }7 x
27 audit evaluation 审计评价
5 H9 s1 ^ E# {% N. i 28 audit evidence 审计证据
6 R7 p2 ]0 y- {- r: d/ ~7 Q 29 audit plan 审计计划
' s ^( a) _2 ~8 H% J 30 audit program 审计程序1 G2 \- U7 s# G! O& t' B
31 audit report as a means of communication 审计报告如一个通讯方法
, P3 u# L) [! V+ k! D' D 32 audit report 审计报告' t: p, d- I2 S" l8 C
33 audit risk 审计风险
: V. Y* b, E0 {1 G2 b$ A 34 audit sampling 审计抽样1 u2 R( Q+ h* f; f5 H: W
35 audit staffing 审计工作人员 X, I( P1 q$ L. M* x$ L8 O
36 audit timing 审计定时
5 j$ k1 G, D o 37 audit trail 审计线索
2 l- D0 x$ Z( `, Q! X/ r& g 38 auditing standards 审计准则. a5 s2 U' ~2 [- w
39 auditors duty of care 审计（查帐）员的抚养责任
+ s8 e1 ?( T [ 40 auditors report 审计报告 |
发表于 2012-8-16 08:57:55
