审计主体风险,Audit Subject Risk
1)Audit Subject Risk审计主体风险
英文短句/例句
1.An Analysis on the Differences of the Risk Preferences of Auditing Subjects--Also on the Regulation of Auditing Market Behavior;审计主体风险偏好差异透析——兼论规范审计市场行为
2.Research on the Theoretical System and Application of Risk-Oriented Auditing;风险导向审计的理论体系及应用研究
3.Conducting risk management-based audit according to electricity restructuring;顺应电力体制改革,开展风险管理审计
4.Differentiating and Analyzing "Audit Risk" Concept Systems;“审计风险”概念体系的比较与辨析
5.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
6.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
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.On the Countermeasures against Auditing Risks based on the Production of Risk-oriented Auditing Method;从风险导向审计方法的产生看审计风险的防范
10.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
11.Study on the Internal Audit s Innovation under Circumstance of Integrated Risk Management;着眼于整体化风险管理的内部审计创新
12.Application of Risk-oriented Audit Approach in the New Auditing Standards System;风险导向审计模式在新的准则体系中的应用
13.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
14.Research on Audit Risk of CPA in the New Auditing Standards;我国新审计准则下CPA审计风险研究
15.Study on the Recent Development of Auditors Liability and Audit Risk Management;审计责任的最新发展与审计风险管理
16.Opinion on howto avoid auditing risk in construction project cost auditing;工程造价审计中规避审计风险之我见
17.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
18.Including risk, risk subject, risk factor, risk object, state of risk, risk event etc.包括：风险，风险主体，风险因素，风险客体，风险状况，风险事件等。
相关短句/例句
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
3)Auditing risk审计风险
1.On Internal Auditing Risk and Prevention of Universities;浅议高校内部审计风险及防范
2.The auditing risk control and prevention of registered accountant;注册会计师审计风险控制与防范
3.The formation and precaution of auditing risk of active service public security forces;公安现役部队审计风险成因及防范
4)audit risks审计风险
1.Onaudit risks of university capital construction and their countermeasures;论高校基本建设审计风险与对策
2.Theaudit risks accompany with the whole process of government auditing.政府审计是一项高专业性、高风险性的国家监督工具,审计风险伴随着政府审计权力运行的全过程。
3.Taking strict precautions againstaudit risks is a task to which every auditor must pay attention.防范审计风险是每个审计工作者必须重视的一项工作。
5)auditing risks审计风险
1.Risk-based auditing can reveal the material errors in the statement to avoid the statement risks but not theauditing risks.风险导向审计能够揭示出重大错报从而防范会计报表风险,却不足以有效化解审计风险。
2.Construction projectauditing risks mainly lies in making decision,administration,economy,fi- nance,technology and security,etc.建设工程审计风险主要是决策、管理、经济、财务、技术、安全方面的风险。
3.A complete analysis of the reason ofauditing risks of economical responsibility and their countermeasures can improve the quality of auditing work and ensure the fairness, truth and authority of the auditing report of economical responsibility.从多方面分析经济责任审计风险存在的原因以及防范经济责任审计风险的方式、方法,可以提高审计工作质量,保证经济责任审计报告的公正性、真实性和权威性。
6)Risk Audit风险审计
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。
