Audit Risk Model的意思|示意
审计风险模型
Audit Risk Model的网络常见释义
审计风险模型 而运用最广泛的模型则主要是体现在美国AICPA发布的《审计准则公告》(1983)中的审计风险模型(Audit Risk Model)。
Audit Risk Model相关短语
1、 new audit risk model 新审计风险模型
2、 the audit risk model 审计风险模型
3、 modern audit risk model 现代审计风险模型
Audit Risk Model相关例句
This article starts from the definition of audit risks, then analyses the limitation of traditional audit risk models, and at last brings forward a new audit model from the perspective of informatics.
原有的传统审计风险模型的缺陷越来越明显，新的审计风险模型应运而生，此处主要对新审计风险模型的两个构成要素重大错报风险和检查风险进行分析。
This paper discuss the risk-based internal audit in three aspects: risk model, risk management, risk report.
本文从风险模型、风险管理、风险报告三个方面对风险导向内部审计作了思考。
The evaluation model of the CPA audit independence risk is to solve the bid management in the process of the Financial Statement Insurance.
基于粗糙集理论的CPA（注册会计师）审计独立性风险评价模型，旨在解决财务 报表保险 制度运作过程中的招投标管理问题。
The guidance interior audit produces to the modern audit practice, takes the risk assessment as the core audit model.
风险导向内部审计产生于现代审计实践，是以风险评价为中心的审计模式。
The methods, the model of audit risk, audit procedures of modern risk-oriented audit.
现代风险导向审计采用的基本方法，审计风险模型和审计程序。
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。