现代审计风险模型,modern auditing risk model
1)modern auditing risk model现代审计风险模型
1.This paper discusses how to usemodern auditing risk model in audit work based on the analysis on the logical structure and relevant concepts ofmodern auditing risk model.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。
英文短句/例句
1.Modern Auditing Risk Model and Its Analysis of Application Difficulties;现代审计风险模型及其推行难点分析
2.Make Use of Strategic Management for Modern Audit Risk Model s Applying;借鉴战略管理方法应用现代审计风险模型
3.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
4.The Research on Application of Modern Audit Risk Model Based on the Risk of Material Misstatement基于重大错报风险的现代审计模型应用研究
5.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
6.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
7.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
8.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
9.Conceptual Anylysis of Audit Risk and Reorgnization of the Model of Audit Risk;审计风险概念辨析及审计风险模型的重构
10.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
11.Risk Basic Audit:The Mark of Transition From Traditional Audit to Modern Audit;风险基础审计:传统审计过渡到现代审计的标志
12.Quantitative Model of Auditing Risks of Registered Accountants;注册会计师审计风险计量模型的研究
13.Thoughts of Audit Risk Model Reformation;论我国审计风险模型的重构——基于国际审计风险模型的演变分析
14.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
15.Enterprise Risk Management and Application of Risk-Oriented Internal Audit现代企业风险管理与风险导向内部审计的运用
16.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
17.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
18.The Study of Usage of Audit Risk Model According the Risks of Material Misstatement;基于重大错报风险的审计风险模型应用研究
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)audit risk model审计风险模型
1.It has become a question to be solved urgently for CPA who provides audit service to know how to understand the connotation of theaudit risk model,and control the audit risk using theaudit risk model in the ERP environment.提供审计服务的注册会计师在ERP环境下,如何理解审计风险模型的内涵,并应用审计风险模型来控制审计风险,已成为急需解决的问题。
2.This article will analysis the development of internationalaudit risk model and then give some own opinion.国际会计师联合会(IFAC)的国际审计与保证准则委员会(IAASB)为了提高审计质量,发布了一系列新准则,其中ISA200准则对审计风险模型进行了重大改动。
3.This article starts from the definition of audit risks, then analyses the limitation of traditionalaudit risk models, and at last brings forward a new audit model from the perspective of informatics.本文拟从探讨审计风险的定义出发,分析传统审计风险模型的缺陷,从信息学角度重建新的审计风险模型。
4)new audit risk model新审计风险模型
1.And thenew audit risk model arises at the historic moment.原有的传统审计风险模型的缺陷越来越明显,新的审计风险模型应运而生,此处主要对新审计风险模型的两个构成要素重大错报风险和检查风险进行分析。
5)the new model of audit risk审计风险新模型
1. offersthe new model of audit risks,which uses the modern risk-oriented audit approach to guide audit practice.国际审计准则ISA200提出了审计风险新模型,该模型是应用现代风险导向审计理论指导审计实务的工具。
6)auditing risk modeling审计风险模型化
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。
