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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。
- 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。
- Sixthly, presently the low audit fees improperly affect audit procedure and time budget in china, so it affects the independence. 六是現在我國低額的審計費用不適當地影響了審計程序和時(shí)間預算,進(jìn)而影響了獨立性。
- 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。
- 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。
- 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。
- 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。
- 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。
- 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;
- The government is trying to keep a low profile on this issue. 政府力圖在這個(gè)問(wèn)題上保持低姿態(tài)。
- The singer forced his low notes. 那位歌手勉強唱出低音。