... 实地情报组主任：Head Field Intelligence Branch 实词程序过程：substantive procedures 实(质)体证据：substantial evidence ...
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of planned substantive procedures 和范围
Determine the Substantive Audit Procedures 确定实质性审计测试程序
detailed substantive audit procedures [审计] 详细实质性审计程序
Thee substantive procedures aim to detect the material misstatements more directly, so auditors should weigh its costs and benefits in implementing substantive procedures in the interim period.
由于实质性程序的目的在于更直接地发现重大错报，在期中实施实质性程序时更需要考虑其成本效益的权衡； ；
Substantive % procedures are audit procedures designed to detect material misstatements at the assertion level.
实质性程序是指用以发现认定层次重大错报的审计程序。
They consist of tests of details of transactions classes, account balances and disclosures, and substantive analytical procedures.
实质性程序包括对各类交易、账户余额、披露的细节测试以及实质性分析程序。
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