• DTT had difficulty confirming cash balances at CCME as well, and resigned when management would not allow them to confirm the balances with bank headquarters.

    德勤审计CCME确认银行存款余额上遇到了麻烦,在管理层拒绝德勤直接银行总部询证之后,德勤辞去了审计师职务。

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  • The highest standards of control must be maintained over all cash and bank balances at all times.

    任何时候所有现金银行余额必须高标准控制

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  • The highest standards of control must be maintained over all cash and bank balances at all times.

    任何时候所有现金银行余额必须高标准控制

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