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allemand vers anglais: Subject, Method and Scope of the Audit General field: Affaires / Finance Detailed field: Comptabilité
Texte source - allemand 14. Gegenstand unserer Prüfung waren die Buchführung, der nach den für alle Kaufleute gelten- den handelsrechtlichen Vorschriften (§§ 242 bis 256 HGB), den ergänzenden Vorschriften für Kapitalgesellschaften (§§ 264 bis 288 HGB), den weiteren rechtsformspezifischen Vorschriften (z.B. § 42 GmbHG), aufgestellte Jahresabschluss für das Geschäftsjahr vom 1. Oktober 2008 bis 30. September 2009 und der Lagebericht für das Geschäftsjahr 2009. Die Verantwortung für die Ordnungsmäßigkeit von Buchführung, Jahresabschluss und Lagebericht tragen die ge- setzlichen Vertreter der Gesellschaft. Unsere Aufgabe war es, diese Unterlagen einer Prüfung dahin gehend zu unterziehen, ob die gesetzlichen Vorschriften zur Rechnungslegung beachtet worden sind. Den Lagebericht haben wir daraufhin geprüft, ob er mit dem Jahresabschluss und den bei unserer Prüfung gewonnenen Erkenntnissen in Einklang steht und insgesamt eine zu- treffende Vorstellung von der Lage der Gesellschaft vermittelt. Dabei haben wir auch geprüft, ob die Chancen und Risiken der künftigen Entwicklung zutreffend dargestellt sind.
Traduction - anglais 14. The subject of our audit was the accounts, which must reflect the legally enforced commercial regulations which apply to all business people (articles 242 to 256 HGB), the ancillary regulations for capital companies (articles 264 bis 288 HGB) and further legally specified regulations (eg article 42 GmbHG). Also subject to the audit was the preparation of the annual financial statement for the year from 1st October 2008 to 30th September 2009 and the management report for the year 2009. The legal representatives of the company bear the responsibility for ensuring that generally accepted accounting principles are applied, and for the annual financial statement and management report. Our task was to audit these documents in order to ensure that the legal accounting regulations had been complied with. We audited the management report to see whether it agreed with the annual financial statement and the findings of our audit and whether these documents together gave an accurate image of the company's situation. At the same time we also carried out an audit to see whether the risks and opportunities of future development were adequately represented.
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Études de traduction
Bachelor's degree - Keble College, Oxford
Expérience
Années d'expérience en traduction : 24. Inscrit à ProZ.com : Jun 2012.
I have a first class degree in French and German from the University of Oxford and am bi-lingual in German. I am an experienced commercial translator with particuar interest in IT, telecommunications, financial and literary translation. I am interested in all aspects of French and German language and culture, having spent extensive periods in both countries.
Mots clés : French translation, German translation, translation into English from French, translation into English from German, commercial translation, accounting translation, financial translation, translatipn into German, German consecutive interpreting, French consecutive interpreting
Compétences