搜搜做题作业网英语翻译1.For a company that has effective internal control over
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英语翻译
1.For a company that has effective internal control over financial reporting,the auditor ordinarily will be able to perform sufficient testing of controls to be able to assess control risk for all relevant assertions related to significant accounts and disclosures at a low level.If,however,the auditor assesses control risk as other than low for certain assertions or significant accounts,the auditor should document the reasons for that conclusion.Examples of when it is appropriate to assess control risk as other than low include:
• When a control over a relevant assertion related to a significant account or disclosure was superseded late in the year and only the new control was tested for operating effectiveness.
• When a material weakness existed during the period under audit and was corrected by the end of the period.
2.The auditor also should document the effect of a conclusion that control risk is other than low for any relevant assertions related to any significant accounts in connection with the audit of the financial statements on his or her opinion on the audit of internal control over financial reporting.
1.For a company that has effective internal control over financial reporting,the auditor ordinarily will be able to perform sufficient testing of controls to be able to assess control risk for all relevant assertions related to significant accounts and disclosures at a low level.If,however,the auditor assesses control risk as other than low for certain assertions or significant accounts,the auditor should document the reasons for that conclusion.Examples of when it is appropriate to assess control risk as other than low include:
• When a control over a relevant assertion related to a significant account or disclosure was superseded late in the year and only the new control was tested for operating effectiveness.
• When a material weakness existed during the period under audit and was corrected by the end of the period.
2.The auditor also should document the effect of a conclusion that control risk is other than low for any relevant assertions related to any significant accounts in connection with the audit of the financial statements on his or her opinion on the audit of internal control over financial reporting.
一公司那1.For有效的内部的控制着财政报道,审计员正常将能履行控制手段的足够试验能为把所有的有关断言和重要accounts联系起来估计控制手段风险和揭发阿特a低瞄准.条件但是,当除了低肯定断言或者重要accounts,审计员将去用文件证明那结论的理由时,审计员估计控制手段风险.什么时候另外地与相比低估计控制手段风险阿斯是适合的例子包含:
•当一对一个有关断言的控制和a关联的时候,重要记述或者揭发was取代年晚些时候和仅新控制手段was检测造成效力.
•什么时候一物质虚弱在时期在下面审计期间存在和被时期末校正.
2.审计员也将去用文件证明关于一控制手段风险是除了低对于的结论的影响,任何有关断言把和任何重要的accounts在朝派和在他/她的或者上财政声明的审计的联系联系起来的意见查帐的内部器官控制剩余物财务报告.
•当一对一个有关断言的控制和a关联的时候,重要记述或者揭发was取代年晚些时候和仅新控制手段was检测造成效力.
•什么时候一物质虚弱在时期在下面审计期间存在和被时期末校正.
2.审计员也将去用文件证明关于一控制手段风险是除了低对于的结论的影响,任何有关断言把和任何重要的accounts在朝派和在他/她的或者上财政声明的审计的联系联系起来的意见查帐的内部器官控制剩余物财务报告.
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