Internal control Internal audit Risk management;

The concept of the environment audit risk has a broad meaning.

完整的环境审计风险概念应从广义上理解；

互联网摘选

The Reason for the Formation of Audit Risk and Its Prevention and Control

审计风险的形成原因及防范与控制

互联网摘选

Analysis and Discussions on Modern Audit Risk Model

现代审计风险模型分析探讨

互联网摘选

Discussion on the Audit Risk and Its Control

审计风险与控制刍议

互联网摘选

Internal Audit Risk Analysis and Control Measures

浅析企业内部审计风险及其控制对策

互联网摘选

The Research of Independent Audit Risk to Business Bank

商业银行独立审计风险研究

互联网摘选

Research on the audit risk of Listed Companies in China ii.

我国上市公司审计风险成因及防范研究。

provided by jukuu

The Research on the Audit Risk Control

独立审计风险控制问题研究

互联网摘选

Discussion how to Control and Keep away the Audit Risk

试论审计风险的控制与防范

互联网摘选

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