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| 21. | year-end substantive verification |
| 年终实质性审核 |
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| 22. | year-end substantive testing |
| 年终实质性测试 |
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| 23. | change of year end |
| 更改财政年度结算日期 |
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| 24. | year-end cut-off procedures |
| 年终截止（舍弃）办法 |
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| 25. | year-end management letter |
| 年终致管理部门意见书 |
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| 26. | pre-year-end confirmation |
| 年终前确认 |
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| 27. | year-end dinner party |
| 忘年餐会 |
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| 28. | pre-year-end substantive verification |
| 年终前实质性审核 |
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| 29. | year-end compliance testing |
| 年终符合性测试 |
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| 30. | total inventories at year-end |
| 年终存货总值 |
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