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单词 audit risk
释义

audit risk

  • 网络审计风险;稽核风险分类;审计分险
1.
审计风险
审计英语词汇_中华会计网校 ... 审计测试 audit test 审计风险 audit risk 审计抽样 audit sampling ...
www.chinaacc.com
2.
稽核风险分类
...strategies) Chapter 1: ? 稽核风险分类(Audit Risk) – (Inherent risk): – (Control risk): – (Detection risk): – (Overall au...
www.docin.com
3.
审计分险
一些英汉术语 - 物流和SCM术语 -... ... audit program|审计程序 audit risk|审计分险 audit trail|审计轨迹 ...
www.logclub.com
4.
风险稽核
Ø 追踪(Tracking):如何记录风险,经验学习(Lesson Learned)及风险稽核(Audit Risk)l 11.2 Identify Risk n 联想: 专查假资料和 …
chi227.pixnet.net

例句

释义:
1.
Audit risk, the firm address, the audit period, whether or not to provide non-audit services to audit fees do not have significant impact.
审计风险、事务所的地址、审计任期、是否提供非审计服务对审计收费不具有显著影响。
www.fabiao.net
2.
In light of these problems, made a number of ways to prevent and control the occurrence of the internal audit risk.
针对这些问题,提出了一些方法来防范和控制内部审计风险的发生。
zhidao.baidu.com
3.
Financial restatements will compromise the organizational legitimacy, enhance the company's audit risk.
财务重述会使公司的组织合法性损失,也会提高公司的审计风险。
www.fabiao.net
4.
From the point of accounting disinformation , the game analysis model on audit risk is established.
从会计信息失真这一角度出发,建立审计风险博弈分析模型。
dictsearch.appspot.com
5.
Correct understanding of audit risk and take effective measures to prevent risks, audit department is one of the important issues facing.
正确认识审计风险,采取有效的风险防范措施,是审计部门面临的重要课题之一。
goabroad.zhishi.sohu.com
6.
Finally, the analysis of a typical example, from the perspective of the audit practice of the audit risk analysis of the example.
最后,进行了典型例证分析,从审计实务的角度对审计风险进行了例证分析。
www.13191.com
7.
This paper aims at the causes of Certified Public Accountants of audit risk, to explore ways and means of risk control.
本文旨在通过注册会计师审计风险成因,探索控制风险的途径和方法。
www.0799.tv
8.
The new auditing standards refined the audit risk model, and it means China began to implement the modern risk-oriented audit.
新准则对审计风险模型的重新界定,代表着我国开始实施现代风险导向审计。
www.fabiao.net
9.
Therefore audit in the data model re-building the audit risk model is of great theoretical and practical significance!
因此在数据式审计模式下重新构建审计风险模型具有重大的理论和实践意义!
www.zidir.com
10.
Audit evidence runs through the whole auditing course and is the strong support and inspection to the level of audit risk assessed.
审计证据贯穿于审计工作的始终,是对评估的审计风险水平有力的支持和检验。
www.juhe8.com
1.
The audit of the audit risk is an important issue, practitioners are most concerned about is a hot topic.
审计风险是审计研究中的重要课题,也是实务界最为关心的热门话题之一。
zhidao.baidu.com
2.
It will improve personnel quality in economic responsibility audit, risk awareness and overall quality.
有助于提高经济责任审计人员素质、风险意识和综合素质;
www.fabiao.net
3.
However, as the audit work long-term low-key and institutional cover, people for the government's lack of understanding of audit risk.
然而,由于政府审计工作长期低调和体制性屏蔽,人们对政府审计风险认识不足。
www.13191.com
4.
The first part introduces the new model about audit risk, the relevant terms and the relationship of accounting fraud and audit failure.
第一部分引入新审计风险模型,介绍了会计舞弊和审计失败的相关概念及它们的相互关系。
www.zidir.com
5.
The forth part: the countermeasures to guard against and avoid the tax audit risk efficiently.
第四部分:有效防范和规避稽查风险的对策。
www.zidir.com
6.
Modern audit risk model is a tool to provide guidance on audit practices through modern risk-orientedaudit theory.
现代审计风险模型是应用现代风险导向审计理论指导审计实务的工具。
dictsearch.appspot.com
7.
audit risk detection risk risk of material misstatement in audit report Chap.
审计风险检查风险重大错报风险
wenku.baidu.com
8.
Research on audit risk is an important system of building audit risk theory.
对审计风险进行系统的理论研究,是构建审计风险理论的重要体系。
lib.cqvip.com
9.
However, the audit risk can be controlled.
但是,审计风险是可以控制的。
www.0799.tv
10.
The four stages all reflect risk-oriented philosophy, and make assessment and response of the audit risk throughout the whole audit process.
在这四个阶段当中都体现了风险导向理念,把审计风险的评估和应对贯穿于整个审计过程。
www.fabiao.net
1.
Will be divided into audit risk inherent risks, risk control and inspection of risk.
将审计风险分为固有风险、控制风险和检查风险。
www.6m.com
2.
Incorporating can thus greatly reduce your audit risk.
因此组成公司能大大减少你被审计的风险。
www.elanso.com
3.
Therefore, how to prevent and control the audit risk, to improve the auditing quality, is the focus of the audit.
因此,如何防范和控制审计风险,提高审计质量,是当前审计界关注的热点问题。
learning.zhishi.sohu.com
4.
The third part of the audit risk and the causes of the problems described.
第三部分对审计风险形成的原因及存在的问题进行了阐述。
www.fabiao.net
5.
American Institute of Certified Public Accountants issued by the Auditing Standards No. 39 of a notice of audit risk model.
美国注册会计师协会发布的第39号审计准则公告建立了审计的风险模型。
www.6m.com
6.
Therefore, we must focus on selection of audit evidence, audit quality assurance in order to reduce audit risk.
因此,我们必须注重选择审计证据,保证审计质量,以降低审计风险。
wenwen.soso.com
7.
It can be said that the audit risk is inherent in itself can not circumvent the audit of a problem.
可以说,审计风险是审计本身与生俱来无法规避的一个问题。
www.13191.com
8.
It is of great importance not only to audit theory but also to audit business to study audit risk and significance principle.
研究审计风险和重要性原则,无论对审计理论还是审计实务,都具有非常重要的意义。
www.dictall.com
9.
Chapter five presenting audit risk control case analysis, audit of project implementation four steps of the audit risk examples of controls;
第五章审计项目风险控制案例分析,从审计项目实施的四个步骤对审计风险控制进行例证分析;
www.fabiao.net
10.
internal audit; risk-oriented; substantive procedures; commercial banks;
内部审计;风险导向;实质性程序;商业银行;
www.zidir.com
1.
The Alteration of Audit Risk Model in International Auditing Standards and its Application for China's Reference
国际审计准则审计风险模型的变更及我们的借鉴
service.ilib.cn
2.
The Contemplation on the Construction Of Audit Risk Supervision Mechanism In Stock System Enterprises
上市公司构建审计风险监督机制的思考
service.ilib.cn
3.
Discussion on formation reason of internal audit risk and its protection
谈内部审计风险的成因及防范
ilib.cn
4.
Audit Risk in Enterprise Merges and Acquisitions and Its Management
企业并购阶段的审计风险及其管理
www.ilib.cn
5.
in order to reduce audit risk and improve audit quality , the main measure is to set up an effective incentive and constrain mechanism
为了减少审计风险、提高审计质量,最主要的措施是采取有效的激励和约束机制。
www.ichacha.net
6.
The Audit Risk Encountered by Registered Chartered Accountant and Avoidable Measures
注册会计师所遇审计风险及规避措施
ilib.cn
7.
Public construction projects; The audit risk; Risk assessment; Risk treatment;
公共事业建设项目;审计风险;风险评价;风险对策;
www.zidir.com
8.
On the Current Situation of Enterprise Leader's Economic Responsibility and Evasion Tactics of Audit Risk
企业领导经济责任的现状及风险规避的对策
service.ilib.cn
9.
On Causes and Countermeasures of Chinese Certified Republic Accountants Audit Risk
中国注册会计师审计风险的成因与对策
www.ilib.cn
10.
On The Responsibility Audit Risk and the Guard Measure of the Leaders and Cadres to Degrade in the University
论高校领导干部经济责任审计风险及防范措施
ilib.cn
1.
The Reason for the Formation of Audit Risk and Its Prevention and Control
审计风险的形成原因及防范与控制
ilib.cn
2.
audit risk; accounting fraud; audit failure; risk-preventing system;
审计风险;会计舞弊;审计失败;风险防范机制;
www.zidir.com
3.
The Audit Risk Research of Controlling Economic Responsibility
控制经济责任审计风险研究
service.ilib.cn
4.
On the Consummation of China Commercial Bank Internal Audit Risk Management Mechanism
论我国商业银行内部审计风险管理机制的完善
ilib.cn
5.
The audit risk of listed companies'financial information and prevention
上市公司财务信息的审计风险及防范
ilib.cn
6.
Analysis of Relationship Between Audit Risk, Sampling Risk and Non-Sampling Risk
论审计风险、抽样风险和非抽样风险的关系
www.ilib.cn
7.
The Discussion of Avoidance and Control of Registered Accountant Audit Risk
试论注册会计师审计风险的规避与控制
service.ilib.cn
8.
The Discussion of Inside Audit Quality Control on the Basis of Inside Audit Risk Management
这就是你的题目:基于内部审计风险管理的内部审计质量控制探讨
bbs.444.com.cn
9.
Research on Regional Based Audit Pricing with Audit Risk Consideration
基于审计风险的区域化审计定价的研究
www.ilib.cn
10.
Prevention against Audit Risk inside Enterprises
企业内部审计风险的防范
www.ilib.cn
1.
Re -establishment of Audit Risk Models from the Perspective of Informatics
从信息学角度重建审计风险模型
scholar.ilib.cn
2.
The Game Analysis on Audit Risk in the Disinformation Accounting Condition
会计信息失真环境下审计风险的博弈分析
scholar.ilib.cn
3.
Analysis of causes of and precautionary measures internal audit risk
浅析内部审计风险及其防范
www.ilib.cn
4.
second, inspection risk is the essential factor in the bankruptcy audit risk;
第二,检查风险是破产审计风险中的关键因素;
www.dictall.com
5.
Analyzing into the seven important factors of public audit risk
我国民间审计风险的七大因素分析
www.ilib.cn
6.
An Orientation of Environment Audit Risk Theory: A Brand-new Perspective
环境审计风险的理论定位:一个全新的视角
www.ilib.cn
7.
Study on interior audit risk of higher learning and countermeasures
高校内部审计风险原因及对策研究
www.ilib.cn
8.
Genetic Analysis on and Preventive Measures for the Audit Risk
审计风险的成因及防范措施
www.ichacha.net
9.
Reasons and Measures of Registered Accountants'Audit-Risk
注册会计师审计风险的成因与防范
www.ilib.cn
10.
Analysis of factors affecting affirm and measures of desired audit risk
期望审计风险确认与计量的影响因素分析
168.160.184.78
1.
Reconstruction of audit risk model under network economy
网络经济下的审计风险模型重构
ilib.cn
2.
How Does Official Audit Organization Avoid and Prevent Audit Risk
国家审计机关如何规避和防范审计风险
www.ilib.cn
3.
Auditor Independence and Audit Risk: A Reconceptualization
审计师的独立性与审计风险:一项概念性研究
icrm.dufe.edu.cn
4.
On College Capital Construction Audit Risk and Measures
高校基建审计的风险及措施
ilib.cn
5.
The audit risk caused by local protect in national consturction projects and its countermeasures
国家建设项目中地方保护的审计风险及对策
www.ilib.cn
6.
Discussion on the Audit Risk and Its Control
审计风险与控制刍议
ilib.cn
7.
The Application of Fuzzy Mathematics in The Evaluation of Audit Risk
模糊数学在审计风险评估中的应用
ilib.cn
8.
Research on Some Problems about Audit Risk Management
审计风险管理中的几个问题
ilib.cn
9.
The Formations and Countermeasures to Audit Risk
审计风险的成因与对策
ilib.cn
10.
Analysis on Audit Risk of Enterprise Merging and Purchase
企业并购中的新兴审计风险探析
www.ichacha.net
1.
Development and Application of Audit Risk Model
审计风险模型的发展与应用
ilib.cn
2.
The reasons of binging forth the audit risk and guarding against it
审计风险产生的原因及防范措施
service.ilib.cn
3.
On Evading the Audit Risk for Chartered Accountants
浅谈注册会计师审计风险的规避
www.ilib.cn
4.
On Audit Risk and Its Risk Prevention
试论审计风险及其防范
ilib.cn
5.
On prevention and avoidance of internal audit risk
浅谈内部审计风险的防范与规避
www.ichacha.net
6.
Audit risk = inherent risk x control risk x detection risk
审计风险=固有风险x控制风险x检查风险
wenku.baidu.com
7.
Course and Control of Audit Risk in Chinese Government
我国政府审计风险的成因及其控制
www.ilib.cn
8.
The Influence of Audit Materiality on Audit Risk
论审计重要性对审计风险的影响
www.ichacha.net
9.
Research on the Audit Risk in the E-business Environment
电子商务环境下的审计风险研究
ilib.cn
10.
Studies on internal audit quality control based on internal audit risk management
基于内部审计风险管理的内部审计质量控制探析
www.ilib.cn
1.
whole course audit risk management in order of real audit work;
根据实际审计工作分析全过程审计风险管理的要点;
www.bing.com
2.
Evolution of Audit Risk Model and New Development of Risk- oriented Audit
审计风险模式的演变及风险导向审计的新发展
ilib.cn
3.
AUDIT RISK & AUDIT ASSURANCE MODEL
审计风险和审计确信度模型
wenku.baidu.com
4.
On the Countermeasure of Evading Audit Risk of CPA
浅谈CPA审计风险的防范
www.ilib.cn
5.
An Analysis of Audit Risk of CPA and the Countermeasures
注册会计师审计风险分析及防范措施
service.ilib.cn
6.
Analysis on Connotation of Audit Risk
审计风险涵义分析
www.ilib.cn
7.
Audit Risk and Its Control
浅议审计风险及控制
www.ilib.cn
8.
On the Audit Risk of Real Estate Enterprises
论房地产开发企业的审计风险
www.ilib.cn
9.
The formation and control of audit risk
审计风险的形成及其控制
www.ilib.cn
10.
On Prevention and Control of Audit Risk
论审计风险的防范与控制
www.cnki.com.cn
1.
The Problems of Computer Audit Risk
浅析计算机审计的风险问题
service.ilib.cn
2.
On Keep a lookout the Audit Risk of Sales Revenue
论包装企业销售收入审计的风险防范
ilib.cn
3.
is the inevitable way to improve audit quality and reduce audit risk;
是提高审计质量,降低审计风险的必然手段;
www.lunwenchina.net.cn
4.
Special Thinking on Audit Risk
关于审计风险的特殊考虑
service.ilib.cn
5.
On the Model and Evaluation of Audit Risk
论审计风险模型及其评估
www.ilib.cn
6.
On the Reason and Control of Audit Risk
浅谈单位内部审计风险的成因和控制
ilib.cn
7.
On the measurement of audit risk
论审计风险的衡量尺度
www.ilib.cn
8.
On the Audit Risk Management
对审计风险管理的探讨
www.ilib.cn
9.
The Audit Risk under the Network Economy
网络经济下的审计风险
ilib.cn
10.
Discussion how to Control and Keep away the Audit Risk
试论审计风险的控制与防范
www.ichacha.net
1.
Research on Causes of audit risk based on audit culture
基于审计文化的审计风险成因探讨
scholar.ilib.cn
2.
Publication 2007 "data audits under the mode of audit risk factor analysis" , "Business Economics, " 2007 (3);
发表论文2007年《数据式审计模式下的审计风险因素分析》,《商业经济》,2007(3);
zhidao.baidu.com
3.
On the Control of Audit Risk
浅谈审计风险的控制
www.ilib.cn
4.
How to Control the Audit Risk in the Sampling Audit
如何控制抽样审计中的审计风险
service.ilib.cn
5.
Audit risk and how to keep it away under the computer-based environment
计算机环境下的审计风险及防范
www.ilib.cn
6.
The Study On Final Audit Risk
社会审计终极风险辨析
service.ilib.cn
7.
How to Prevent and Avoid the Audit Risk
如何防止和避免审计风险
service.ilib.cn
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更新时间:2025/1/31 7:45:06