Discussion on the control of audit risk and its prevention 翻译结果4复制译文编辑译文朗读译文返回顶部 His audit risk control and prevention 翻译结果5复制译文编辑译文朗读译文返回顶部 正在翻译,请等待... 相关内容 a然后,找出6个小朋友,将小朋友分成两队,甲队和乙队 Then, discovers 6 children, divides ...
Discussion of achieved audit risk and the audit outcome space. Auditing: A Journal of Practice & Theory (supplement): 85-97.Aldersley S. J. (1989). Discussion of achieved audit risk and the audit outcome space. Auditing: A Journal of Practice & Theory (supplement): 85-97....
Thediscussiononauditriskandpreventionofaccountingfirm 】IAXian.wei (EconomicsandManagementSchoolSichuanAgriculturalUniversity,Ya'an625014,China) Abstract:Thispaperanalysesauditqualitycontrol,braingain,timepressureofCPA,follow—upeducationof auditorsbyfinns.ThereasonsofauditriskrisingofCPAarediscussed.Basedontheforegoin...
Discussion on the audit risk and its prevention 青云英语翻译 请在下面的文本框内输入文字,然后点击开始翻译按钮进行翻译,如果您看不到结果,请重新翻译! 翻译结果1翻译结果2翻译结果3翻译结果4翻译结果5 翻译结果1复制译文编辑译文朗读译文返回顶部 讨论审计风险及其防范...
That is to say, audit risk is the combination of objective and subjective factors: audit risk = inherent risk * risk control * risk checking. The reasons why audit risks arise are: (1) the objective reasons for audit risks; 1.. The changing legal environment in which audit activities are...
A discussion of auditor judgment as the critical component in audit quality – A practitioner's perspective 来自 Springer 喜欢 0 阅读量: 57 作者:Wedemeyer,Phil D 摘要: Interest in issues related to auditor judgment by parties outside the profession has shown a substantial increase since the ...
2009. A discussion of "The audit committee oversight process": Advocating openness in accounting research. Contemporary Accounting Research 26 (1): 123-134.Gendron, Y. ( 2009 ), “ Discussion of ‘the audit committee oversight process’: advocating openness in accounting research ”, Contemporary ...
Real estate industry belongs to the capital-intensive industry; The scale of real estate listed com-pany is large, doing multi-services and with high inherent risk. Therefore it's necessary to hire the accounting firm to audit the internal control of the company, and issue the audit report ...
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 ...
I organize my discussion of "Impact of Audit Committee Social Capital on the Adoption of COSO 2013" by Farah, Islam, Tadesse & McCumber (2023) around the following themes: the use of board interlocks vs. comprehensive board social connectiveness ties in prior literature, the use of other me...