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audit risk
[ˈɔːdɪt rɪsk]

  • [审计] 审计风险

网络释义专业释义英英释义

  [审计] 审计风险

一、审计风险的概念审计风险Audit Risk)是指会计报表存在重大错报或审计风险(漏报,而审计人员审计后发表不恰当

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  审计危害

... perform additional audit procedures实施追加的审计程序 audit risk审计危害 detection risk查抄危害 ...

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短语

ultimate audit risk 审计风险

Audit Risk Model 审计风险模型

Acceptable Audit Risk 审计风险 ; 可接受的审计风险

high audit risk [审计] 高审计风险

internal audit risk 内部审计风险

audit risk management 审计风险管理

On audit risk 试论审计风险

Desired Audit Risk 期望审计风险

network audit risk 网络审计风险

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  • 审计风险 - 引用次数:482

    When in the era of 90th, the audit risk was brought to agenda.

    我国在计划经济时期,不存在审计风险的概念,但当历史的车轮进入九十年代,审计风险也终于走上了台前。

    参考来源 - 民间审计风险的计量及控制
  • 审计风险 - 引用次数:3

    参考来源 - 论我国腐败预防机制的完善

·2,447,543篇论文数据,部分数据来源于NoteExpress

Audit risk

  • abstract: Audit risk refers to the risk that an auditor may issue unmodified report due to auditor's failure to detect material misstatement either due to error or fraud. This risk is composed of inherent risk (IR), control risk (CR) and detection risk (DR), and can be calculated thus:

以上来源于: WordNet

双语例句权威例句

  • In first portion, the author systematically expounds the concept of audit risk at first.

    一部分首先系统地论述了审计风险概念

    youdao

  • This thesis is divided into five parts to discuss modern audit risk model and its application.

    第二系统论述了现代审计风险模型应用的基本概念框架及理论基础。

    youdao

  • This paper aims at the causes of Certified Public Accountants of audit risk, to explore ways and means of risk control.

    本文旨在通过注册会计师审计风险成因探索控制风险途径方法

    youdao

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