审计风险规避,audit risks elusion
1)audit risks elusion审计风险规避
英文短句/例句
1.On Avoiding Auditing Risk of Economic Responsibility During the Tenure of Colleges;关于高校任期经济责任审计风险规避的思考
2.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
3.On CPA’s Evasion of the Risk in Audit certified public accountant;关于注册会计师规避审计风险的探讨
4.The Audit Risk Encountered by Registered Chartered Accountant and Avoidable Measures;注册会计师所遇审计风险及规避措施
5.A Study on the Causes of Formation andthe Evasion of CPA Auditing Risks;注册会计师审计风险成因及规避刍议
6.The Influence and Evading of Peculiar Risk on ERP System to Audit;ERP系统特有风险对审计的影响及规避
7.Discussion on Risk Check and Evade about Economical Responsibility Audit;试论经济责任审计的风险控制与规避
8.Recognition of Risks in Auditing Under Electronic Computation Conditions and the Countermeasures;电算化条件下审计风险的识别与规避
9.The Influence of China s Entry into WTO on the Auditing Risks and the Risk Prevention;加入WTO对审计风险的影响及其规避
10.How Does Official Audit Organization Avoid and Prevent Audit Risk;国家审计机关如何规避和防范审计风险
11.The Discussion of Avoidance and Control of RegisteredAccountant Audit Risk;试论注册会计师审计风险的规避与控制
12.Generation Mechanism of Moral Hazard and Its Avoidance in the Practice of Audit;审计实务中"道德风险"的生成机制及规避策略
13.AUDITING RISK ABOUT THE RELATED PART TRANSACTION OF LISTED COMPANIES AND EVADING IT;上市公司关联方交易的审计风险及其规避
14.a. Risk and Risk Aversiona. 风险与风险规避
15.CPA Audit Risk Measurements and Avoiding under the New Standard;新准则下注册会计师审计风险的计量与规避研究
16.To Prevent Accounting Ethics Risk by Perfecting Accounting Standards;通过完善会计准则规避会计道德风险
17.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
18.Risk elusion and supervision of financial derivative instrument in accounting;金融衍生工具风险的会计规避与监管
相关短句/例句
risk avoidance风险规避
1.Study onrisk avoidance in software project bidding based on life cycle management;基于全寿命周期的软件项目投标风险规避研究
2.IT outsourcingrisk avoidance in vendor dominant context;服务商主导的IT外包风险规避
3.Cost earnings,risk avoidance and human capital investment;成本收益、风险规避与人力资本投资
3)risk elusion风险规避
1.Neural Network Model for the RMB/USD Exchange Rate Forecast and the Risk Elusion;基于神经网络的人民币/美元汇率预测与风险规避
4)Risk aversion风险规避
1.Risk aversion and evaluation of science research projects in military hospital;军队医院基金项目的申报评估与风险规避
2.Supply chain coordination with risk aversion retailers;带有风险规避型销售商的供需链协调
3.Evolution of day-to-day route choice behavior considering risk aversion and perception updating;考虑风险规避和认知更新的日常择路行为演进
5)risk averse风险规避
1.Online Auctions Mechanism of Customer s Revenue Management Based on Risk Averse Buyers;基于风险规避顾客的收入管理在线拍卖机制
2.The Beyer s estimation is used to analyse the changes of the loan rate when the extent of therisk averse of commercial banks.在充分考虑了商业银行贷款中非正常贷款的本息损失的基础上,根据商业银行的资产负债平衡表等式,重新构造了商业银行在信用风险随机变化和利率风险随机变化下利润效用的泛函,求导了商业银行利润效用最大时的放款利率函数,应用贝叶斯估计分析了商业银行增加风险规避程度时其放款利率的变化,将风险规避程度从比较弱而难以产生直觉上有吸引力的Arrow-Pratt风险规避程度提高到更强Ross风险规避程度,指出在充分考虑商业银行的风险损失和风险成本时,风险规避程度较高的商业银行将采用更高的放款利率。
3.Through mean-variance analysis,this paper studies the condition of adding a direct channel for arisk averse supplier,the price of direct channel and the optimal wholesale price.进一步通过均值-方差分析,考虑供应商是风险规避者时,建立直销渠道的条件,直销渠道下的定价和协调供应链的批发价契约。
6)risk evasion风险规避
1.Based on principal-agent theory,the paper establishes a game model for payment and benefit in logistics outsourcing,analyzes the model and gains therisk evasion tactics that the enterprise should take in logistics outsourcing.以委托代理理论为基础,建立物流外包的支付-收益博弈模型;结合外包业务对企业的重要程度,以及承包方根据外包企业的未来发展和本次外包业务价值来对外包企业的感知,对模型进行分析,得出企业外包应采取的风险规避策略。
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。
