年终致管理部门意见书year-end management letter【审计】
年终截止程序year-end cut-off procedure【审计】
年终year-end
年终符合性测试year-end compliance testing【审计】
年终依从性测试year-end compliance testing【审计】
【法】 年终报告year-end report
年终审计final audit【审计】;year-end audit【审计】
年终实质性审核year-end substantive verification【审计】