审计咨询人员课程训练8(66个PPT) 下载

审计咨询人员课程训练8(66个PPT)

  • 名称:审计咨询人员课程训练8(66个PPT) 下载
  • 类型:财务培训
  • 授权方式:免费版
  • 更新时间:01-17 12:30:11
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  • 下载次数:147
  • 语言简体中文
  • 大小:106 KB
  • 推荐度:4 星级
《审计咨询人员课程训练8(66个PPT)》简介

标签:财务培训计划,财务管理培训, 本站提供审计咨询人员课程训练8(66个PPT)免费下载,http://www.nx899.com
66个PPT、Describethepartsofthestandardunqualifiedauditreport.Specifytheconditionsrequiredtoissuethestandardunqualifiedauditreport.3.Sufficientevidencehasbeenaccumulatedtoconcludethatthethreestandardsoffieldworkhavebeenmet.5.Therearenocircumstancesrequiringtheadditionofanexplanatoryparagraphormodificationofthewordingofthereport.Describethefivecircumstanceswhenanunqualifiedreportwithanexplanatoryparagraphormodifiedwordingisappropriate.3.Auditoragreeswithadeparturefrompromulgatedaccountingprinciples.1.Lackofconsistentapplicationofgenerallyacceptedaccountingprinciples.4.Legalproceedings,legislation,thatmightjeopardizetheentity’sabilitytooperateTheauditormustbesatisfiedandmuststateandexplain,inaseparateparagraphorparagraphsintheauditreport,thatadheringtotheprinciplewouldhaveproducedamisleadingresultinthatsituation.,大小:106 KB
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