现代风险导向审计,Modern Risk-oriented Audit
1)Modern Risk-oriented Audit现代风险导向审计
1.Challenges and Countermeasures ofModern Risk-oriented Audit;现代风险导向审计的挑战及对策
2.The Research on Quality Management ofModern Risk-oriented Audit;现代风险导向审计质量管理研究
3.Our country implements the modern risk-oriented audit existence the question and the suggestion我国实施现代风险导向审计存在的问题及建议
英文短句/例句
1.The Study on the Assessment of Risk Based on Modern Risk-oriented Auditing Approach;现代风险导向审计下的风险评估研究
2.The New State of Auditing Mode:Modern Risk-Oriented Auditing;审计模式的新境界:现代风险导向审计
3.Revelation of ERM-IF and Modern Risk-oriented Auditing to CPA s Audit Risk Management;ERM-IF、现代风险导向审计对CPA审计风险管理的影响
4.Revelation of modern risk-oriented auditing to state audit risk control;现代风险导向审计对国家审计风险控制的启示
5.Researches into Modern Risk-orientated Auditing Practices;现代风险导向审计在实务中运用研究
6.Research on Modern Risk-oriented Auditing with Risk Assessment Methodology;基于风险评估的现代风险导向审计研究
7.The Exploration of the Application of the Auditing System Guided by Modern Risks in Banking;现代风险导向审计在银行业审计中的应用
8.The Effect of Implementing Modern Risk-Based Audit on Audit Fees实施现代风险导向审计对审计收费的影响研究
9.The Use of Modern Risk-oriented Audit in Small and Medium-sized Accounting Firms;现代风险导向审计在中小会计师事务所的运用
10.Study on Application of Contemporary Risk-Based Audit by Small & Medium Accounting Firms;中小会计师事务所现代风险导向审计应用研究
11.Research on the Theoretical System and Application of Modern Risk-oriented Audit Approach;现代风险导向审计的理论框架及其应用研究
12.Research on the Application of Modern Risk-oriented Audit in Public Companies in China;现代风险导向审计运用于中国上市公司的研究
13.Our country development modern risk direction audit of counterplan and suggestion;我国发展现代风险导向审计的对策与建议
14.Risk-based Audit Model and Its Application;试论现代风险导向审计理论及其在我国的运用
15.Discusses on application of Modern risk-based audit in China;现代风险导向审计在我国的应用问题探讨
16.Our country implements the modern risk-oriented audit existence the question and the suggestion我国实施现代风险导向审计存在的问题及建议
17.Tactics of Risk Assessment on Traditional and Modern Risk-based Audit--A Comparative Study;传统和现代风险导向审计风险评估策略比较研究
18.Game Analysis of Audit Relationships:under Risk-Oriented Mode;现代风险导向审计下审计三方关系人的博弈分析
相关短句/例句
modern risk-oriented auditing现代风险导向审计
1.The New State of Auditing Mode:Modern Risk-Oriented Auditing;审计模式的新境界:现代风险导向审计
2.Research on Modern Risk-oriented Auditing with Risk Assessment Methodology;基于风险评估的现代风险导向审计研究
3.The main body of the book tries the angle from our country commercial bank by using the achievement studying recently at home and abroad for reference, making research of the theory that Modern risk-oriented auditing and their application in auditing in our country internal audit of commercial bank, hoping to get the meaningful conclusion.随着经济的不断发展和审计环境的变化,现代风险导向审计作为一种新的审计方法和理念应运而生。
3)Modern Risk-based Audit现代风险导向审计
1.Modern risk-based audit is a risk-oriented audit, also known as risk-based strategic-systems audit and it is an auditing model, which based on the traditional audit, integrates risk control-oriented management audit.本文针对目前高校内部基建风险因素多、基建审计环节多、审计手段落后、风险导向审计应用不完善的现状,从现代风险导向审计分析和评估、模式和流程等几个方面剖析了高校在基建审计中存在的问题,完善了风险导向审计模式,明确了推进了高校基建审计采用现代风险导向审计模式的具体方法,为完善和提高高校基建审计效益提供了依据和参考。
2.The modern risk-based audit starting with risk evaluating which impenetrate all audit process is a new auditing mode.现代风险导向审计是以风险评估为出发点，并以其贯穿整个审计过程的新的审计模式。
3.The tactics of risk assessment on traditional and modern risk-based audit differ from each other while they still have some similarities.本文从风险评估导向、风险评估范围、风险评估程序以及风险评估方法四个方面对传统和现代风险导向审计风险评估策略进行了比较研究,并进一步对现代风险导向审计风险评估策略进行了客观评价。
4)Modern risk-oriented audit approach现代风险导向审计
1.At present, there is a wide gap in theory and practice of the modern risk-oriented audit approach between China and other countries.当前,我国对现代风险导向审计这一先进、新兴的审计技术的理论研究和实务运用与国外相比还有一定差距。
2.There is a gap between our country and the internationality at theory and practice of the modern risk-oriented audit approach now.当前,我国对现代风险导向审计这一先进、新兴的审计方法的理论研究和实务运用与国外相比还有一定差距。
5)risk-oriented audit现代风险导向审计
1.This paper studies the characteristics of modernrisk-oriented audit and puts forward some basic models for risk audit.国内外新修订的审计准则都力求体现现代凤险导向审计的精砷 本文探讨了现代风险导向审计的特点,提出了研究基础风险审计模式,在研究阶段实现企业分析和风险评估功能,最大限度深入了解客户,以充分识别和评估会计报表重大错报风险。
2.As a series of cases of fraud happened in the stock market in 1990’s ,risk-oriented audit used by Big Fours widely was doubted by more and more people, and most of them ascribed the failure of the audit to the adoption ofrisk-oriented audit .基于这种背景,本文在借鉴国内外最新研究成果的基础上,对现代风险导向审计及其应用进行了系统的研究。
6)modern risk-oriented auditing approach现代风险导向审计
1.The article elaborate on a topic ofmodern risk-oriented auditing approach,the work of auditor with new audit principles.从现代风险导向审计理念、新准则下审计人员进行审计的重点等方面进行阐述,对在新准则制度下如何有效地实施风险导向审计、新准则下行业协会如何配合给出合理的建议。
2.Modern risk-oriented Auditing approach, as an important auditing concept and mode, has been a focus in the field of audit and accounting.现代风险导向审计作为一种重要的审计理念和方法，受到会计和审计界的普遍关注。
延伸阅读
审计风险 审计风险——审计风险是指注册会计师对有重要错报的会计报表仍发表无保留意见的可能性。审计风险由固有风险、控制风险和检查风险组成。固有风险是假定在没有内部控制的情况下，会计报表某项认定会产生重大错报的可能性。控制风险是被审计单位的内部控制制度或程序不能及时防止或发现某项认定发生重大错报的可能性。检查风险则是审计未能检查出某项认定已存在的重大错误的可能性。审计风险＝固有风险×控制风险×检查风险。
