借由执行这样的平衡行动,可以达到合理的保证(reasonable assurance)。然而,若是管理层对问题过度反应(overreact),过多或设计不良的控制,会和原本暴露的风险,造成一样大的问题。
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Provides Reasonable Assurance 提供合理保证
reasonable assurance engagement 合理保证业务
reasonable audit assurance [审计] 合理审计把握
Of course, no matter which of the internal control how careful and meticulous design, to achieve control objectives, can only provide reasonable assurance.
当然,无论哪一项内部控制怎样进行周密细致的设计,对实现控制目标而言,都只能提供合理的保证。
Those standards require that we plan and perform an audit to obtain reasonable assurance whether the financial statements are free of material misstatement.
该等准则规定本行在策划及进行审核工作时,必须就该等财务表是否存有重大错误陈述,作出合理之确定。
Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement.
根据这些审计准则,我们规划或实施审计工作的目的,是为获取适当证据,以合理确信会计报表是否存在重大误述。
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