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- Highly responsible and actively face audit risk. 責任心強,敢于承擔審計風(fēng)險。
- Audit risk is avery important concept. 審計風(fēng)險是一個(gè)非常重要的概念。
- The quantificateanalysis of risk factors and accurately assessing of risk level is the premis for that effectiveaudit procedure is executed to reduce the audit risk. 風(fēng)險因素的量化分析、風(fēng)險水平的準確評估是實(shí)施有效審計程序，降低審計風(fēng)險的重要保證。
- Research on the audit risk of listed companies in China II. 我國上市公司審計風(fēng)險成因及防范研究2。
- Then audit risks come into being. 于是,審計風(fēng)險就產(chǎn)生了。
- From the point of accounting disinformation, the game analysis model on audit risk is established. 摘要從會(huì )計信息失真這一角度出發(fā)，建立審計風(fēng)險博弈分析模型。
- Modern audit risk model is a tool to provide guid-ance on audit practices through modern risk-orientedaudit theory. 現代審計風(fēng)險模型是應用現代風(fēng)險導向審計理論指導審計實(shí)務(wù)的工具。
- The paper presents the evaluation of audit risk from the aspect of its three component parts. 本文分別從審計風(fēng)險的三個(gè)組成部分入手，提出對審計風(fēng)險的評估方法。
- Audit risks consist of intrinsic risk, control risk and examination risk. 審計風(fēng)險由固有風(fēng)險、控制風(fēng)險和檢查風(fēng)險構成。
- Audit risk modeling converts audit risk that is disordered and exogenous into an endogenesis variable that can be controlled by auditors. 摘要審計風(fēng)險模型化將外生的零散化的審計風(fēng)險轉化為易為審計師控制的內生變量，通過(guò)對內生變量的控制實(shí)現外生變量的目標。
- This paper briefly introduces the audit risk and the reasons of the existence of the audit risk, and puts forward some measures for preventing the audit risk. 簡(jiǎn)要介紹了審計風(fēng)險、審計風(fēng)險存在的原因,提出了防范審計風(fēng)險的措施。
- Fatherly, in order to guarantee the accountant is prudent, controlling the audit risk, this thesis proposes setting up system of private related damages of the firm, etc. . 更進(jìn)一步地,為了確保會(huì )計師的職業(yè)謹慎,控制審計風(fēng)險,本文提出建立事務(wù)所私人連帶賠償金制度等。
- Secondly, this paper analyzes many factors existing in the audit risks. 其次,文章分析了構成審計風(fēng)險的諸多要素。
- Audit risk is a certified public accountant has an important misstatement of the accounting statements issued an unqualified opinion is still the possibility. 審計風(fēng)險是指注冊會(huì )計師對有重要錯報的會(huì )計報表仍發(fā)表無(wú)保留意見(jiàn)的可能性。
- It is specified in this article that therating of the clients of domestic accounting firms deter-mines the importance of modern audit risk model toChina's CPAs. 特別指出由于國內會(huì )計師事務(wù)所客戶(hù)的次優(yōu)級狀況決定了現代審計風(fēng)險模型對中國注冊會(huì )計師具有重要的意義。
- Along with the development of social market economy, the audit risk is getting more and more severe for chartered accountants and their offices to evade the audit risk. 摘要隨著(zhù)我國社會(huì )主義市場(chǎng)經(jīng)濟的發(fā)展，注冊會(huì )計師的審計風(fēng)險也越來(lái)越大，加強對審計風(fēng)險的防范已是擺在事務(wù)所和注冊會(huì )計師面前的重要課題。
- Part three conducts qualitative and quantitative analyses on the auditing risk. 第二部分對審計風(fēng)險進(jìn)行了定性和定量的分析；
- Audit risk model has been amended in ISA200 ethic ,one of four ethics which IFAC has pronounced in october,2003.This article will analysis the development of international audit risk model and then give some own opinion. 國際會(huì )計師聯(lián)合會(huì )(IFAC)的國際審計與保證準則委員會(huì )(IAASB)為了提高審計質(zhì)量,發(fā)布了一系列新準則,其中ISA200準則對審計風(fēng)險模型進(jìn)行了重大改動(dòng)。 本文主要通過(guò)對國際審計風(fēng)險模型的演變進(jìn)行分析,進(jìn)而對我國審計風(fēng)險模型的重構提出了一些斷想。
- She look at the house and assess its market value. 她看了看房子并估算了其市場(chǎng)價(jià)值。
- Because of the audit basis changed from account basis to risk control basis and the approach of audit changed from detailed audit to sampled audit based inner control, the audit risk happened inevitability. 隨著(zhù)審計基礎由賬項基礎發(fā)展到風(fēng)險控制基礎,審計方法由詳細審計發(fā)展到以?xún)炔靠刂茷榛A的抽樣審計,審計風(fēng)險便不可避免的發(fā)生了。
