audit risk的例句大全

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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Make use of audit risk model and study internal auditing risk characteristics.

利用审计风险模型,研究了内部审计风险的特征.

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On the Improvement of Audit Risk Model

试论审计风险模型的改良

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Research on Audit Risk Prevention in the Merger and Acquisition

企业并购下的审计风险防范机制研究

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Analysis of causes of and precautionary measures internal audit risk

浅析内部审计风险及其防范

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An Analysis on Confirm and Measure of Factors Affecting Desired Audit Risk

期望审计风险确认与计量的影响因素分析

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Exploration about formation and control of audit risk

审计风险形成与控制的探究

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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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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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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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Many scholars believe that the application of risk-based audit contribute to the improvement of auditing quality.

许多学者认为在审计实务中引入风险 导向 的审计模式是解决我国审计质量低下问题的方法之一.

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Risk-oriented internal audit will realize the value added, provide important guarantee.

总之，风险导向内部审计将成为电网企业内部审计的必然趋势，将为电网企业提高绩效、实现价值增值提供重要的保证！

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Review positioning of the internal audit function within the risk management framework within the organization.

检查内部审计机构在组织风险管理框架中的定位.

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There is a gap between our country and the internationality at theory and practice of the modern risk-oriented audit approach now.

当前，我国对现代风险导向审计这一先进、新兴的审计技术的理论研究和实务运用与国外相比还有一定差距。

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Comparison of audit risk under proportionate liability Regime and joint and several Regime

比例责任制与连带责任制下审计风险的比较研究

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Audit evidenceaudit risk influence and interact on each other.

二者相互影响,相互作用.

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Along with the production capability development, the request from management to the internal audit is unceasingly changing. The internal audit function also developed from bypast initial financial audit, the management audit develop to the modern management audit and even now the risk guide audit.

随着生产力的发展，经营活动对内部审计的要求在不断变化，内部审计职能也由最初的财务审计、经营审计发展到管理审计，直至现在的风险导向审计。

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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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The audit universe can be by results of the risk management process.

审计范围可能受到风险管理过程结果的影响.

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To cater to this demand, many excellent enterprises have been applied risk management audit.

为适应这一需求, 众多优秀企业开展了风险管理审计.

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