a不同的认识 Different understanding[translate] aThe Cause and Control the Risk of Audit 起因和控制审计的风险[translate]
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...
control risk 英[kənˈtrəul risk] 美[kənˈtrol rɪsk] 释义 控制风险 实用场景例句 全部 Internal Audit; Value - adding; Internal Control; Risk Management; Corporate Governance. 内部审计; 价值增值; 内部控制; 风险管理; 公司治理....
Audit, risk, control 相关内容 a要回 Must return[translate] afeedback refers to "the information provided by listeners on the reception and comprehension of messages". 反馈提到“听众提供的信息在消息招待会和领悟”。[translate] a新颜色暗示着新开始 The new color is suggesting the new start[translat...
4) Prevention And Controlment of Risk in Audit 审计风险的防控 5) audit risk 审计风险 1. Analysis ofaudit riskand influencing factors; 审计风险及影响因素的分析 2. Research on Causes ofaudit riskbased on audit culture; 基于审计文化的审计风险成因探讨 ...
control riskaudit processinternal control and the auditorLately, the Audit Risk Model has been subject to criticism. To gauge its validity, this paper confronts the Audit Risk Model as incorporated in International Standard on Auditing No. 400, with the real life situations faced by auditors in ...
Audit Risk is the risk that an auditor expresses an inappropriate opinion on the financial statements. Components of Audit Risk include Inherent Risk, Control Risk and Detection Risk.
There are three components of audit risk: inherent risk, control risk, and detection risk. Inherent risk is A. The susceptibility of an assertion to a material misstatement, assuming that there are no related internal control structure policies or procedures. B. The risk that the auditor may ...
The work of audit is very important,and we can find the problems in the enterprise and supervise the enterprises to a certain extent through the audit. But Audit risk exists in audit work,audit risk will have adverse effects on various aspects. It is of great significance to minimize the po...
摘要: The paper tentatively puts forward a couple of countermeasures to avoid and control audit risk by analyzing the connotations and the contributing factors of audit risk initiated by the quality of auditing.关键词:audit risk precautions control ...