Audit risk is a hot issue in auditing research.

Internal control Internal audit Risk management;

内部控制；内部审计；风险管理；

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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；

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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

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Analysis and Discussions on Modern Audit Risk Model

现代审计风险模型分析探讨

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Discussion on the Audit Risk and Its Control

审计风险与控制刍议

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Internal Audit Risk Analysis and Control Measures

浅析企业内部审计风险及其控制对策

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The Research of Independent Audit Risk to Business Bank

商业银行独立审计风险研究

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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。

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The Research on the Audit Risk Control

独立审计风险控制问题研究

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Discussion how to Control and Keep away the Audit Risk

试论审计风险的控制与防范

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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

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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

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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

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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；

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Course and Control of Audit Risk in Chinese Government

我国政府审计风险的成因及其控制

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Research on Some Problems about Audit Risk Management

审计风险管理中的几个问题

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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

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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。

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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。

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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

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