审计询问
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一个功能正常的审计委员会本应询问第一季度数据中的交易损失状况。
A functional audit committee would have asked about the level of trading losses in the first quarter numbers .
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详细阐述舞弊审计应当格外注意的重要审计程序,包括询问、分析程序、函证以及监盘。
Detail fraud shall be given extra attention to the important audit procedures , including the questioning , analysis procedures , letter card and prison dish .