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求高人帮忙翻译成英文 谢谢了

被浏览: 0次 2023年08月06日 05:35
热门回答(2个)
游客1

Analytical audit procedure is a kind of audit methods, also called the analytical procedures, refers to the auditors through the analysis and comparison of financial information and information (including non-financial information) the relationship between the calculated ratio, or related to determine the key, obtain audit evidence and support the audit conclusion of a kind of audit methods.
Analytical procedures can be seen, this paper mainly discusses the rationality of the information, including: the current information with the similar information, The current financial and business information and prediction, This information with other departments; the similar information, Financial information and the corresponding non-financial information (such as salary expenses of comparison with the number of employees), Information each element of the relationship between the comparative (such as interest expenses and debts of the structural changes this institution), information and institution of similar information industry.
(1) to determine the relationship between various data.

(2) to confirm whether the changes of expectation.

(3) to confirm whether it exists abnormal changes. As long as abnormal changes, internal auditors must understand the causes of this change, whether the wrong behavior, illegal behavior, violate compasses act, not the normal trade or events and accounting method to confirm the consequences.

(4) to identify potential errors.

(5) to find potential violations or illegal behavior.

(6) to identify other not often or not to repeat the transactions or events

游客2

下个有道桌面词典 自己翻译就行