model of the audit risk 审计风险模型
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。
The second portion analyzes the factors of audit risk and set up the model of audit risk.
第二部分进一步分析审计风险要素,建立审计风险模型。
Beginning with the concept of audit risk and model, this paper, on the basis of systematic analysis of characteristics in electronic business, goes into the way to deal with reducing audit risks.
文章从审计风险的概念和模型入手,在系统分析了电子商务环境下审计风险特征的基础上,就降低审计风险的对策进行了探讨与思考。
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