财务报告的内部控制.docVIP

PAGE 13 本科毕业论文（设计） 外 文 翻 译 外文题目 Auditing Internal Control Over Financial Reporting 外文出处 《 Auditing Internal Control Over Financial Reporting》 University of Hawai’i at Hilo 2004(12):100-107 外文作者 James E. Hunton 原文： Public Company Accounting Oversight Board (PCAOB) Auditing Standard No. 2 , AnAudit of Internal Control Over Financial Reporting Performed in Conjunction With an Audit of Financial Statements, (AS-2) addresses the work that is required to audit internal control over financial repo