... audit evidence审计证据 substantive procedures实质性程序 assertions确定地认为 ...
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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
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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。
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