| 1. | Those standards require that we plan and perofrm the audit to obtain reasonable assurance as to whether the financial statements are free of material misstatement 这些准则要求我们计划和执行审计工作来财务报表是否无重大误述获得足够的确信。 |
| 2. | Management is responsible for establishing and maintaining a system of internal controls that provide reasonable assurance that fraud is prevented , deterred and detected 公司管理层负责建立并维持一套内部控制系统,以有效预防、阻止和监测欺诈行为。 |
| 3. | A government subvention is recognised when there is a reasonable assurance that the council will comply with the conditions attaching to it and that the subvention will be received 政府补助于可合理保证本局能符合附带条件及补助将可收取后确认入帐。 |
| 4. | The so - called reasonable assurance is simply expressing that the correctness and completeness of the financial statements are limited to material facts only 所谓“合理保证” ,简单地说,就是财务报表的提供及审计服务只保证重大会计事项的正确性及完整性。 |
| 5. | The group ' s internal control system is designed to provide reasonable assurance against material misstatement or loss and to manage and eliminate risks of failure in operational systems and fulfillment of business objective 本集团之内部监控系统旨在合理保证并无重大错误陈述或损失,并且管理及消除管理系统出错及未完成商业目标之风险。 |
| 6. | Communications should be limited to those enabling research analysts to fulfill a " gatekeeper " role . each firm will retain , at its own expense , an independent monitor to conduct a review to provide reasonable assurance that the firm is complying with the structural reforms 这些公司被控以牺牲小型投资人的利益为代价为少数拥有“特权”的投资人提供具有偏向性的投资建议,从而使这部分投资人获得更大的投资回报。 |
| 7. | I planned and performed my audit so as to obtain all the information and explanations which i considered necessary in order to provide me with sufficient evidence to give reasonable assurance as to whether the financial statements are free from material misstatement 我在策划和进行审计工作时,均以取得一切我认为必需的资料及解释为目标,使我能获得充分的凭证,就该等财务报表是否存有重要错误陈述,作合理的确定。 |
| 8. | I planned and performed my audit so as to obtain all the information and explanations which i considered necessary in order to provide me with sufficient evidence to give reasonable assurance as to whether the financial statements are free from material misstatement 本人在策划和进行审核工作时,均以取得所有本人认为必需的资料及解释为目标,以便获得充分凭证,就该等财务报表是否存有重大错误陈述,作出合理的确定。 |
| 9. | I planned and performed my audit so as to obtain all the information and explanations which i considered necessary in order to provide me with sufficient evidence to give reasonable assurance as to whether the statement of the accounts is free from material misstatement 我在策划和进行审计工作时,均以取得一切我认为必需的资料及解释为目标,使我能获得充分的凭证,就该等账目报表是否存有重要错误陈述,作合理的确定。 |
| 10. | The company equipments kit whole reason is well - found , produce a spacious brightness of car , the layout orderliness contain preface , well ventilated effect good , the hygiene condition contain reasonable assurance , the flowing water homework science ; the company owns the business , development , produce , buy , warehouse , finance , logistics etc . section , employee s more than 200 persons 司位于广州市花都区狮岭工业区,公司依托广州狮岭这一全国最大的箱包皮具原辅料及销售市场,以得天独厚的地理优势和自身雄厚的技术力量,与时俱进开拓创新追求时尚,几年来一直专心精心开发和开拓国内外包袋市场。 |