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关注:1
2013-05-23 12:21
求翻译:即使针对重要风险拟实施的审计程序全部为实质性程序,仍应实施该程序。是什么意思? 待解决
悬赏分:1
- 离问题结束还有
即使针对重要风险拟实施的审计程序全部为实质性程序,仍应实施该程序。
问题补充: |
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2013-05-23 12:21:38
Jishi Zhendui Chongyaofengxian Nishi Shi Shenjichengxu Quanbu as Shizhi Xing Chengxu Rengyingshishi the Chengxu
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2013-05-23 12:23:18
Even for major risk intends to implement all the audit procedures for the substantive procedures should be implemented, the program still.
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2013-05-23 12:24:58
Even if plans the audit procedure in view of the important risk which implements is completely the substantive procedure, still should implement this procedure.
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2013-05-23 12:26:38
Even for important risk audit procedures to be implemented for all substantive programs, should be the implementation of the program.
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2013-05-23 12:28:18
正在翻译,请等待...
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