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- Highly responsible and actively face audit risk. 責任心強,敢于承擔審計風險。
- Audit risk is avery important concept. 審計風險是一個非常重要的概念。
- 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. 風險因素的量化分析、風險水平的準確評估是實施有效審計程序,降低審計風險的重要保證。
- Research on the audit risk of listed companies in China II. 我國上市公司審計風險成因及防范研究2。
- Then audit risks come into being. 于是,審計風險就產生了。
- From the point of accounting disinformation, the game analysis model on audit risk is established. 摘要從會計信息失真這一角度出發,建立審計風險博弈分析模型。
- Modern audit risk model is a tool to provide guid-ance on audit practices through modern risk-orientedaudit theory. 現代審計風險模型是應用現代風險導向審計理論指導審計實務的工具。
- The paper presents the evaluation of audit risk from the aspect of its three component parts. 本文分別從審計風險的三個組成部分入手,提出對審計風險的評估方法。
- Audit risks consist of intrinsic risk, control risk and examination risk. 審計風險由固有風險、控制風險和檢查風險構成。
- Audit risk modeling converts audit risk that is disordered and exogenous into an endogenesis variable that can be controlled by auditors. 摘要審計風險模型化將外生的零散化的審計風險轉化為易為審計師控制的內生變量,通過對內生變量的控制實現外生變量的目標。
- 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. 簡要介紹了審計風險、審計風險存在的原因,提出了防范審計風險的措施。
- 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. . 更進一步地,為了確保會計師的職業謹慎,控制審計風險,本文提出建立事務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. 審計風險是指注冊會計師對有重要錯報的會計報表仍發表無保留意見的可能性。
- 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計師事務所客戶的次優級狀況決定了現代審計風險模型對中國注冊會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. 摘要隨著我國社會主義市場經濟的發展,注冊會計師的審計風險也越來越大,加強對審計風險的防范已是擺在事務所和注冊會計師面前的重要課題。
- Part three conducts qualitative and quantitative analyses on the auditing risk. 第二部分對審計風險進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. 國際會計師聯合會(IFAC)的國際審計與保證準則委員會(IAASB)為了提高審計質量,發布了一系列新準則,其中ISA200準則對審計風險模型進行了重大改動。 本文主要通過對國際審計風險模型的演變進行分析,進而對我國審計風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價值。
- 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. 隨著審計基礎由賬項基礎發展到風險控制基礎,審計方法由詳細審計發展到以內部控制為基礎的抽樣審計,審計風險便不可避免的發生了。