audit risk的例句大全

Risk-oriented audIt'should pay attention to corporate governance and fraud.

风险导向审计必须关注公司治理和舞弊.

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Internal Audit; Value-adding; Internal Control; Risk Management; Corporate Governance.

内部审计; 价值增值; 内部控制; 风险管理; 公司治理.

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The author shows us how to strengthen internal audit of accounts receivable to prevent sales risk.

加强应收账款的事前、事中、事后内部审计,降低、化解、减少应收账款风险,提高防范销售风险能力.

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Particularly in the beginning of this century, a series of domestic and foreign famous business fraud and audit failure cases make accounting firms' audit risk management become more exigent.

本世纪初以来，国内外一系列重大企业财务造假丑闻和审计失败案例的接连发生，更使得会计师事务所进行审计风险管理变得更加迫切。

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Risk-based strategic system audit ( SSA ) is a new phase of development of audit model.

风险基础战略系统审计是审计模式发展的最新阶段.

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How be on guard audit risk, offered a new task to staff of bank audit undoubtedly.

如何防范稽核风险, 无疑对我行稽核人员提出了一个新的课题.

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Audit risk is the loss possibility when auditors express inappropriate audit opinion inadvertently.

审计风险是指审计主体无意地发表不恰当的审计意见,给自身带来损失的可能性.

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Li jinhua points, it is an important measure to guarantee audit report transparency and reduce the audit risk that the government must accelerate the audit results announcement process.

李金华审计长指出：必须加快审计结果公告的进程，这是保证审计结果公开透明、降低审计风险的重要措施。

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Domestic scholars have done system research mainly on audit proclamation system of the theoretical foundation, principles, contents and audit proclamation system results of auditing risk and form, and how to improve the audit results announcement system.

在这一部分，主要阐述国内外学者主要针对审计结果公告制度的理论基础、原则、内容、审计结果公告制度的审计风险形成和防范，以及如何完善审计结果公告制度等方面的研究。

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