单词 | Control risk |
释义 | 控制風險 In a company audit, the risk that a misstatement occurred in an account balance or class of transactions is not prevented or detected by the system of internal control: Audit Risk Assessments and Accounting and Internal Control Systems, Statement of Auditing Standards (SAS) 300. 在公司審計中,對賬戶餘額或交易分類的錯報未能由內控系統防止或查出的風險:《審計準則300 - 審計風險評估以及會計和內部控制方法》。 |
随便看 |
|
法律词典收录了8080条英汉双解法律词条,基本涵盖了常用法律英语单词及短语词组的翻译及用法,是法律学习的有利工具。