风险导向审计模式,risk lead and audit mode
1)risk lead and audit mode风险导向审计模式
英文短句/例句
1.An Discussion of Introducing the Risk-Oriented Audit Model into China;对我国引入风险导向审计模式的探讨
2.The Study on the Influences of Risk Preference in the Risk-Oriented Auditing Model风险导向审计模式下风险偏好的影响研究
3.The Analysis on the Change of Internal Auditing Based on Risk-oriented Auditing;风险导向审计模式下内部审计的变化分析
4.The Study of the Application Question upon Risk-Based Strategic-Systems Audit Approach in Our Country;关于风险导向审计模式在我国的应用问题研究
5.Application of Risk-oriented Audit Approach in the New Auditing Standards System;风险导向审计模式在新的准则体系中的应用
6.Development of Risk-oriented Auditing Mode and Its Application in China;风险导向审计模式的发展及在我国的应用
7.The Economic Explanation of the Risk-based Audit Pattern Evolution;风险导向审计模式演进中的经济学释义
8.On the Application of Hazard-oriented Audit Pattern in Internal Audit;试论风险导向审计模式在内部审计工作中的运用
9.The Studying of Using Risk-oriented Audit Mode in Public Financial Performance Auditing风险导向审计模式下公共财政绩效审计思路探讨
10.A Reasonable Thinking on Significant and Wrong Risk-oriented Auditing Pattern我国实施重大错报风险导向审计模式的理性思考
11.The analysis of governmental performance auditing of financial expenditure我国政府财政支出绩效审计发展对策分析——以风险导向审计模式为基础
12.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
13.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
14.Limitation of Risk-oriented Audit and Choice of the Modern Audit Modes;风险导向审计缺陷与现代模式的抉择
15.Performance Auditing of Public Financing under Risk-oriented Mode;风险导向模式下的公共财政绩效审计
16.Study on Risk-oriented Audit Model of National Construction Project风险导向的国家建设项目审计模式研究
17.Research on Modern Risk-based and Audit-oriented Model of Enterprise Strategic M & A现代风险导向的企业战略性并购审计模式研究
18.Research on Legal Liability Risk under Model of Supply-Oriented Risk-Based Auditing;基于供给导向风险基础审计模式的法律责任风险研究
相关短句/例句
the modern risk-based and audit-oriented model现代风险导向审计模式
3)risk-oriented auditing model风险导向型审计模型
4)risk-based audit风险导向审计
1.Risk factor is the first problem to be considered inrisk-based audit.风险因素是风险导向审计所要考虑的首要问题,只有明确了风险所在才能为下一步的审计工作提供指导、指明方向,这是风险导向审计的基本思路。
2.This paper analyzes the definition ofrisk-based audit,the necessity of the introduction ofrisk-based audit to the public institutions and the main problems.风险导向审计是在账项导向审计和制度导向审计的基础上发展起来的一种新的审计模式,是加强内部控制、强化风险管理、提高内审工作效率、降低审计风险的有效手段。
5)Risk-based auditing风险导向审计
1.In this paper, I make a difference between traditional risk-based auditing and modern risk-based auditing; I also point the advantages of modern risk-based auditing and put further forward some improving measures on how to implement better th.通过比较传统风险导向审计与现代风险导向审计的区别,分析采用现代风险导向审计的优越性,并对如何更好地实施现代风险导向审计提出改进措施。
2.The risk-based auditing should be risk-oriented and should internalize(modeling) the risk so as to achieve the audit objectives.审计风险是审计需求者所获得的已审信息仍然存在重大错报的可能性,风险导向审计应以此风险为导向,且必须将此风险予以内化(模型化)才能实现审计目标。
3.Based on a case study on the evolution of US Auditing Standards, this paper traces the evolution of risk-based auditing concept and divides the journey into four stages: sprouting(1910s-the end of 1930s), developing(the end of 1930s-late half of 1970s),maturity(late half of 1970s –late half of 1990s), innovation(since late half of 1990s).本文通过对美国审计准则发展史的案例研究,系统梳理了风险导向审计思想形成和发展的整个进程,并将其划分为四个阶段:萌芽阶段(20世纪初-30年代末)、孕育阶段(20世纪30年代末-70年代末)、成熟阶段(20世纪70年代末-90年代中期)、深化和创新阶段(20世纪90年代中后期以来)。
6)risk-oriented audit风险导向审计
1.A study on the generation and utilization ofrisk-oriented audit;风险导向审计的产生及其运用
2.Study on the theoretical innovation of modernrisk-oriented audit;现代风险导向审计理论创新探析
3.The Studying of Using Risk-oriented Audit Mode in Public Financial Performance Auditing风险导向审计模式下公共财政绩效审计思路探讨
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。
