传统审计风险模型,Traditional audit risk model
1)Traditional audit risk model传统审计风险模型
2)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。
英文短句/例句
1.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
2.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
3.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
4.Take the Social Audit as the Angle of View:Reconsiders the Audit Risk Model Scientific Nature;从社会审计视角:论审计风险模型的科学性
5.The Study of Application of Audit Risk Model on ERP;基于ERP的审计风险模型应用研究
6.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
7.The Application Research of Audit Risk Through Strategic-systems Lens;战略系统视角下审计风险模型及应用研究
8.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
9.The Alteration of Audit Risk Model in International AuditingStandards and its Application for China s Reference;国际审计准则审计风险模型的变更及我们的借鉴
10.Quantitative Model of Auditing Risks of Registered Accountants;注册会计师审计风险计量模型的研究
11.Model Design and Application of Risk-Based Strategic System Audit;风险基础战略系统审计模型设计及其应用
12.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
13.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
14.A Research on the Integrated Internal Auditing Model Based on Enterprise-wide Risk Management;基于全面风险管理的整合型内部审计模式研究
15.Independent audit risks and administrative behavior revisited;独立审计风险的模型重构与管理行为再认识
16.New Exploration on Audit Risks and Its Pattern;审计风险及其模型新探——从实务角度的考察
17.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
18.The Research and Practice of ××× Institute for Model of Risk-Oriented Audit ApproachXXX研究所风险导向审计模型研究与实践
相关短句/例句
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。
3)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。
4)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。
5)auditing risk modeling审计风险模型化
6)traditional risk-oriented auditing传统风险导向审计
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。
