




产品详情资料
要求将审计期间发现的内部控制方面的重大缺陷告知负责治理的人员,28这取决于是否存在此类已发现的重大缺陷;以及根据适用的财务报告框架29(取决于要求或允许披露的框架)获得关于分部信息的列报和披露的充分适当审计证据的要求,是隐含的条件要求。在某些情况下,要求可以表示为以适用的法律或法规为条件。例如,如果适用法律或法规允许审计师退出审计业务,则审计师可能被要求退出审计业务;或者,除非法律或法规禁止,否则审计师可能需要采取行动。根据司法管辖区的不同,法律或监管许可或禁止可能是明确的或隐含的。26 ISA 610,“使用内部审计师的工作”The requirement to communicate significant deficiencies in internal control identified during the audit to those charged with governance,28 which depends on the existence of such identified significant deficiencies; and the requirement to obtain sufficient appropriate audit evidence regarding the presentation and disclosure of segment information in accordance with the applicable financial reporting framework,29 which depends on that framework requiring or permitting such disclosure, represent implicit conditional requirements. In some cases, a requirement may be expressed as being conditional on applicable law or regulation. For example, the auditor may be required to withdraw from the audit engagement, where withdrawal is possible under applicable law or regulation, or the auditor may be required to do something, unless prohibited by law or regulation. Depending on the jurisdiction, the legal or regulatory permission or prohibition may be explicit or implicit. 26 ISA 610, “Using the Work of Internal Auditors.” 27 ISA 705, “Modifications to the Opinion in the Independent Auditor’s Report,” paragraph 13. 28 ISA 265, “Communicating Deficiencies in Internal Control to Those Charged with Governance and Management,” paragraph 9. 29 ISA 501, “Audit Evidence—Specific Considerations for Selected Items,”
发货期:1-3个工作日,具体可联系客服
质保:质保期一年!
主营产品简介
专注于DCS、PLC、机器人控制系统、大型伺服四大系统领域。
主营产品各种模块/卡件,控制器,触摸屏,伺服驱动器。
优势:供应进口原装正品,专业停产配件,
发货快,货期精准,
主营品牌包括 ABB贝利、GE/FUANC、FOXBORO、英维思TRICONEX 、本特利BENTLY、A-B罗克韦尔、艾默生EMERSON 、OVATION、MOTOROLA、XYVOM、霍尼韦尔HONEYWELL 、力士乐REXROTH、KUKA、NI、DEIF、横河、伍德沃德WOODWARD、瑞恩、施耐德SCHNEIDER 、安川、 穆格MOOG、PROSOFT等品牌。
只卖库存产品;出完需订货!价格以客服说明为准!!订货货期以客服说明为准,有任何疑问请联繁客服! Limited stock, Contact US!
●使用前:
在操作和维护,安装设备之前,请阅读并严格遵守安全相关的信息。
Read and strictly follow safety-related information before operatingmaintainingand installing equipment.
●使用者要求:
必须从事安装,组装或维护设备等相关工控电气机械以及其他相关技术的人员。
Must be engaged in the installation,assembly or maintenance of equipment and other related industriacontroeectrica machinery and other related technica personne.应用范围:
应用于品牌本系列工业以及生产生活自动化设备产品。
Used in the brand of this series of industriaand production automation eauipment products
适用于场景:系统集成,非标定制,产线升级改造,原设备电气替换等等。
Suitable for scenarios:system integration,non-standard customizationproduction line upgrading and transformation,electrical replacement of original equipment,etc.
●操作人员:
应该由本品牌专业培训操作员来安装、操作和维修设备。专业人员具有技术能力强,熟悉安全信息和安全实施:
熟悉设备的安装加工、操作和维护:熟悉处理所有的潜在危险情况。
Equipment should be installed,operated and maintained by trained operators from the brand
●危险情况
警告
.请注意使用人员的人身安全。
●除了产品特性以及功能,还需了解产品的使用寿命环境。
●充分学习产品使用手册,否则非专业人员可能会造成人身危险。
Study the product instruction manual thoroughlyotherwise it may cause personal danger to non-professionals.
●服务行业
适用水泥,木业,石业,橡胶,石油,化工,发电,环保,水处理,制冷,交通,钢铁,食品,饮料,船舶,制冷等行业
Applicable to cementwood,stone,rubber,petroleumchemical, power generation,
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