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English to German translations [PRO]
Bus/Financial - Accounting | | English term or phrase: client acceptance/re-acceptance review (procedures) | Kommt in Audit Instructions vor:
"Engagement Risk
We have completed the CLIENT ACCEPTANCE/RE-ACCEPTANCE REVIEW procedures at Group level. Our overall risk assessment identified no specific risk factors of which you should be aware when performing your procedures locally. Our overall risk assessment of XYZ Group at Group level is normal risk.
[...]
Local [audit] teams who have statutory audit requirements should perform their own CLIENT ACCEPTANCE/RE-ACCEPTANCE REVIEW for local reporting purposes."
Bir mir bewußt, daß es einen ähnlichen Eintrag im Glossar gibt, hier handelt es sich jedoch um etwas anderes. |
| Peter PoschKudoZ activityQuestions: 74 (none open) Answers: 8
| Local time: 17:34
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| | Selected response from:
Hans G. Liepert
Switzerland
Local time: 17:34
| Grading comment Danke! Glaube, daß dies wegen Independence-Regelungen von Bedeutung sein könnte.
3 KudoZ points were awarded for this answer |
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| Discussion entries: 0 |
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Automatic update in 00:
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11 hrs confidence:   Prüfung /erneute Prüfung der Mandatsübernahme
Explanation:
könnte ich mir als Teil der Governance bei WP's vorstellen
| Hans G. Liepert
Switzerland
Local time: 17:34
Specializes in field
Native speaker of:  German
PRO pts in category: 890
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| | Grading comment | Danke! Glaube, daß dies wegen Independence-Regelungen von Bedeutung sein könnte. |
| | Login to enter a peer comment (or grade) |
12 hrs confidence:
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