审计询证函

Audit confirmation letter

以上为机器翻译结果，快速获取精准的人工翻译结果，建议选择有道人工翻译

1
如果一家公司有意舞弊，银行询证函这一审计程序对他们来说是一项重要的威胁。
If a company is intent on committing fraud, the bank confirmation process is a major threat to their activities.
2
上述事件的证据表明，审计师根本无法依赖地方银行的银行询证函。
The evidence from the cases cited above indicates that auditors simply cannot rely upon local bank confirmations.
3
但是，银行询证函仍然是一个至关重要的程序，它证明了审计师取得的银行对账单上面的数字是正确的。
But it is an important step, it verifies that the bank statement had the correct balance on it.

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