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  1. audit 相關
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  1. Auditing is a general word with different interpretation under different issue. Auditing ..., Building Management Ordinace etc.. This auditing job must be carried out by a PRACTISING Certified ...

  2. An audit is an evaluation of an organization, system, process, project or product. In... or accountants, who then issue a report on the results of the audit . Audits are performed to ascertain the validity and reliability of...

  3. Nature of Auditing Auditing is the process by which a competent, independent person ...of Audits 1.) Operational audits : An operational audit is a review of any part of an organization ‘s operating ...

  4. 1) 大 AUDIT FIRM能夠接上市公司的客戶. 細 AUDIT FIRM未必有人力物力... AUDIT 上市公司所需要的人比較多, 而且要面對很多上市條例, 報表亦比較煩, 細 AUDIT FIRM未必敢接. 而且上市公司如果出事, AUDITOR有時會上身. 賠錢...

  5. 會計 audit report中的jounal adjustment 是否已show在report內的balance sheet上? 應該這樣說, 當您.../C 和Balances Sheet後, Auditor 便會做 Audit , 當他們發現有野要做Adjustment, 他會做完Adjustment後, 把...

  6. ...than it is an issue of the impendence and objectivity of an auditor. As the audit fees for the last 3 years has not been settled...

  7. Audit fee is the expenses of the current year. Auditor should give you the audit adjustment that include the accrued audit fee. DR Audit fee CR Accrued expeneses...

  8. ... is "NO", because auditor is to prepare audit report, only the company accountant is to prepare B/S, P&...

  9. audited accounts 是不可以在 EGM/SGM 中 adopt 的。 根據 ... Section 122 中所述 " subject to exceptions, the audited accounts of a company must be presented to its AGM...

  10. Indifferent. These are the low level of audit staff position in a staff structure. Some CPA firms use Audit ...

  1. audit 相關
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