政府审计风险,government audit risk
1)government audit risk政府审计风险
1.The course ofgovernment audit risk is that some leaders in government audit office are lake of risk consciousness,audit office and audit personal work carelessly and behave improperly,under the interruption of the place principle,on the other hand,from audit office original audit risk.政府审计风险形成的原因,一方面是由于政府审计机关少数领导人员对审计风险认识淡薄,审计机关和审计人员工作不慎、行为不当,审计机关在现行体制下受地方行政干扰,另一方面是来自被审计单位的固有审计风险。
英文短句/例句
1.On My Government the Formation of the Audit Risk Model, Model Construction and Control Mechanisms;试论我国政府审计风险的形成、模型构建及控制
2.Government Audit Risks-Control in the Condition of Information Asymmetry;基于信息不对称的政府审计风险的控制研究
3.Occurrence of Government Audit Risks and its Regulation;我国政府审计风险的产生及其规制研究
4.Government Performance Audit:Fundamental Theory and Risk Analysis;政府绩效审计:理论基础与风险分析
5.An Analysis of the Causes for the Risk of Government Performance Auditing and Countermeasures;我国政府绩效审计风险原因解析与对策
6.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
7.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
8.Government investment project judging marketization s risk and evasion;政府投资项目评审职能市场化的风险及其规避
9.Internal Auditing and Government Auditing内部审计与政府审计
10.Auditing risks and auditing quality confroted by auditing organizations;社会审计组织的审计风险与审计质量
11.To Think on the Dodging of Risk for Financial Assessing in Managing of Government Investing Projects对政府投资项目财政评审管理中规避风险的思考
12.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
13.Strengthen the Institutions of Audit in the Management of Fiscal Risks;强化审计机关在财政风险管理中的作用
14.Probe into Guarding against Risks of Economical Responsibility Audit of Leading Cadres of the Party and Government;浅谈防范党政领导干部经济责任审计风险
15.The Government Debt Risk Control:the Important Factor Affected Government Accounting Reform;政府负债风险控制：影响政府会计改革的重要因素
16.Mechanism Desighing of Chinese Venture Investment Funded by Government;我国政府主导型风险投资治理机制设计
17.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
18.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
相关短句/例句
Government risk政府风险
3)government audit政府审计
1.Research on the Announcement of Government Audit;政府审计结果公告制度研究
2.Application Research of Information Technology Construction in China s Government Audition;信息技术在我国政府审计中的应用研究
3.Analysis on the Features of Government Audit during the Period of Republic of China;中华民国时期政府审计特点探析
4)governmental audit政府审计
1.On the Improvements of China′s Governmental Audit Planning Management;试论我国政府审计计划管理的改进
2.Research of governmental regulation on the capital market based on financial crisis:comment of the immune system theory aboutgovernmental audit基于金融危机视角的资本市场政府管制研究——兼评政府审计“免疫系统论”
3.The problems of "absence","dislocation" and "not in place" ingovernmental audit are quite serious and should be corrected.政府审计是国家经济监督机制,主要职能是要监管好国有资产的安全完整。
5)government auditing政府审计
1.On Government Auditing and Banking Regulation;论政府审计与银行业监管的关系
2.Governance Theory of New Public Administration and Mechanism Innovation in Government Auditing;新公共管理治理理念与政府审计机制创新
3.As our country s political,economic,and legal environment are different from foreign countries ,ourgovernment auditing must have its own features.由于我国所处的政治、经济、s法律等环境与国外不同,因此决定了我国政府审计必然有自己的特色。
6)audit risk审计风险
1.Analysis ofaudit risk and influencing factors;审计风险及影响因素的分析
2.Research on Causes ofaudit risk based on audit culture;基于审计文化的审计风险成因探讨
3.The reasons of binging forth theaudit risk and guarding against it;审计风险产生的原因及防范措施
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。
