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What is a statutory audit?
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1 天前 · 審計報告 (Audit Report) 是對公司財務報表的審核報告書。企業需要聘用第三方註冊會計師，按照相應的審計準則評估該財務報表是否準確及公允，並發表相應的審計意見。 4種審計意見： 「無保留意見」：對公司財務報告品質感到滿意，沒有任何重大錯誤。
5 天前 · A statutory audit is a legally required review of the accuracy of a company's or government's financial statements and records. The term statutory denotes that the audit is required by statute.
2024年5月1日 · What Is Audit Engagement? An audit engagement is an independent and systematic examination of a company’s financial records, systems, and controls by a qualified professional known as an auditor. The purpose of it is to provide an independent assessment
2024年4月29日 · As the stakes are high, mastering audit risk is not only about safeguarding reputation but also about ensuring financial integrity. This blog post delves into the top strategies and tools for managing audit risk, ensuring auditors can provide precise financial statements that stakeholders can trust.
3 天前 · Our Audit services act as a vital link in your financial reporting chain. Then we go beyond to help you understand your business and inform your next steps. Dive deeper into Audit
2024年5月7日 · The Standards guide the worldwide professional practice of internal auditing, are principle-based, and serve as a basis for evaluating and elevating the quality of the internal audit function. At the heart of the Standards are 15 guiding principles that enable effective internal auditing.
2024年5月16日 · Audit methodology is a particular set of processes or procedures used to assess a company’s financial and business risk. Internal and external audits may be used to review specific information relating to different operations of a company.
