1.Don Carty, chairman of Dell's audit committee, said the company had not yet come to any conclusions about possible misstatements.
戴尔审计委员会主席唐•卡蒂(DonCarty)表示,公司目前尚未就可能的误报得出任何结论。
2.any other procedures where the information obtained may be helpful in identifying risks of material misstatements.
在任何其他程序•获得的信息可能有助于识别的实质性的风险。
3.am aware that any omissions, falsifications, misstatements, or misrepresentations above may disqualify me for employment consideration.
我清楚遮瞒任何事实或所知资料,此申请将被作废。
4.Generally, misstatements can occur at any of these processing points, and these are the points at which control procedures are necessary.
通常,每个处理环节都可能发生错误,因而对这些处理环节设置控制程序也是非常必要的。
5.Insurers must pay even if there were fraudulent misstatements at the time of the application if a policy contains an incontestable clause.
如果保单规定了不可抗辩条款,即使投保人在投保时存有欺骗性告知,保险人仍需承担保险责任。
6.When our assessment of control risk is low we believe that 60% to 90% of the misstatements that have occurred will be prevented or detected.
当我们评估的结果为控制风险较低时,则表示我们认为已经出现的错误陈述有60%到90%能够预防或检测。
7.The verification has identified material misstatements in the reported emission reductions.
核查对报告的减排发现实质性的误差。
8.This step is intended to identify specific misstatements that are likely to result because of the absence of controls.
这一步骤的目的是识别个别的误报,这些误报有可能因未好好控制而造成。
9.The auditor is responsible for reporting all omissions or misstatements in the auditor's report.
核数师是负责在核数师报告中报告所有遗漏或失实陈述。
10.Two months later, after it admitted misstatements, Nasdaq gave it its marching orders.
两个月后,该公司承认存在财务造假行为,纳斯达克向其下达了逐客令。