Discussion how to Control and Keep away the Audit Risk

Study on Audit Risk of Related Transaction of Listed Companies in China

上市公司关联交易审计风险的成因与防范

互联网摘选

The audit risk of listed companies' financial information and prevention

上市公司财务信息的审计风险及防范

互联网摘选

Research on Audit Risk of Related Transaction of Listed Company in China

我国上市公司关联交易审计风险研究

互联网摘选

Whole course audit risk management in order of real audit work;

根据实际审计工作分析全过程审计风险管理的要点；

互联网摘选

Course and Control of Audit Risk in Chinese Government

我国政府审计风险的成因及其控制

互联网摘选

Research on Some Problems about Audit Risk Management

审计风险管理中的几个问题

互联网摘选

The Application of Fuzzy Mathematics in The Evaluation of Audit Risk

模糊数学在审计风险评估中的应用

互联网摘选

There aren't overall essential factors in audit risk model.

审计风险模型考虑的要素不够全面。

互联网摘选

Improving audit risk model, and going on quantitative analysis.

提出用定性分析的方法对国家审计风险进行识别、估测和评价，并改进独立审计风险模型，加入处理处罚风险，对国家审计风险进行定量分析。

互联网摘选

Study on the Independent Audit Risk Analysis and the Assessment System

独立审计风险分析及评估体系研究

互联网摘选

As it happens, the Supreme Court, the auditor-general, a panoplyof civil activists and a more assertive press have all helped to hold thecorrupt to account this year.

巧合的是，最高院、总检察长、一位民主活动家的盛典和一家坚决果断的媒体都有助于今年开展腐败审查。

互联网摘选

It also released a letter from the auditor-general expressing regret that the leak of the draft report to The Times of India had caused great embarrassment and deep anguish.

总理办公室发布了一份审计长的信函，对报告草案被泄露给《印度时报》（The Times of India）而引起的巨大尴尬和怆痛表示遗憾。

互联网摘选

On the National Auditing Conference 2003, Mr. Li Jinhua, Auditor-general, indicated that the benefit audit is not only a higher target but also a development direction of government audit.

在2003年的全国审计工作会议上，李金华审计长明确指出，效益审计是更高层次的审计目标，是审计工作的发展方向。

互联网摘选

Assistant Auditor-General ( Director, Budgeting for Results)

助理审计总长（论绩预算署署长）

互联网摘选

The appointment and removal of the auditor-general in Thailand in the year 2005 has triggered heated discussion of the political power the king in Thailand possesses.

2005年泰国审计长任免风波引发了关于国王政治权力的讨论。

互联网摘选

Each Auditor-General appoints a staff of auditors who inspect UN offices all over the world.

特派监察团〔民意审核专员办事处〕每个审计长任命若干审计员，审查联合国在全世界的办事处。

互联网摘选

In theoretical analysis, the auditorial relationship quality consists of six dimensions which are satisfaction, trust, commitment, communication, independent relations and stable relations, and all dimensions have a positive impact on customer loyalty of accounting firm.

理论分析认为，企业与事务所关系质量有满意、信任、承诺、交流、关系独立性和关系稳固性六个维度，各个维度对事务所客户忠诚均有正向影响。

互联网摘选

The conclusions of this research verified that the auditorial relationship has positive effect on customer loyalty, which helps the accounting firms to use marketing to strengthen business ties with customers, expand their business, enhance the core competitiveness.

本文的这一研究结论证实了企业与事务所关系质量对事务所客户忠诚有着积极的正向影响，这有利于事务所运用市场的分析方式加强与顾客企业的联系，拓展业务，提升核心竞争力。

互联网摘选

EDP's impact on Accounting Internal Control Theory is objective and tremendous. It will inevitably exert a profound and lasting influence on financial, auditorial theories and the development and transformation of their application.

EDP对会计内部控制理论的影响是客观的、深刻的，它必然对会计、审计理论与实务的发展变革产生深远的影响。

互联网摘选

For the efficient spending of the educational funds, the auditorial departement within a higher educational institution will exercise pre-audit on all its economical activities.

浅谈高校中的事前审计为了提高教育经费的使用效益，高校内审机构对高校中将实施的经济活动进行事前审计。

互联网摘选