1) high audit risk
高审计风险
2) audit risk
审计风险
1.
Analysis of audit risk and influencing factors;
审计风险及影响因素的分析
2.
Research on Causes of audit risk based on audit culture;
基于审计文化的审计风险成因探讨
3.
The reasons of binging forth the audit risk and guarding against it;
审计风险产生的原因及防范措施
3) Auditing risk
审计风险
1.
On Internal Auditing Risk and Prevention of Universities;
浅议高校内部审计风险及防范
2.
The auditing risk control and prevention of registered accountant;
注册会计师审计风险控制与防范
3.
The formation and precaution of auditing risk of active service public security forces;
公安现役部队审计风险成因及防范
4) audit risks
审计风险
1.
On audit risks of university capital construction and their countermeasures;
论高校基本建设审计风险与对策
2.
The audit risks accompany with the whole process of government auditing.
政府审计是一项高专业性、高风险性的国家监督工具,审计风险伴随着政府审计权力运行的全过程。
3.
Taking strict precautions against audit risks is a task to which every auditor must pay attention.
防范审计风险是每个审计工作者必须重视的一项工作。
5) auditing risks
审计风险
1.
Risk-based auditing can reveal the material errors in the statement to avoid the statement risks but not the auditing risks.
风险导向审计能够揭示出重大错报从而防范会计报表风险,却不足以有效化解审计风险。
2.
Construction project auditing risks mainly lies in making decision,administration,economy,fi- nance,technology and security,etc.
建设工程审计风险主要是决策、管理、经济、财务、技术、安全方面的风险。
3.
A complete analysis of the reason of auditing risks of economical responsibility and their countermeasures can improve the quality of auditing work and ensure the fairness, truth and authority of the auditing report of economical responsibility.
从多方面分析经济责任审计风险存在的原因以及防范经济责任审计风险的方式、方法,可以提高审计工作质量,保证经济责任审计报告的公正性、真实性和权威性。
6) Risk Audit
风险审计
补充资料：审计风险
审计风险——
审计风险是指注册会计师对有重要错报的会计报表仍发表无保留意见的可能性。审计风险由固有风险、控制风险和检查风险组成。固有风险是假定在没有内部控制的情况下，会计报表某项认定会产生重大错报的可能性。控制风险是被审计单位的内部控制制度或程序不能及时防止或发现某项认定发生重大错报的可能性。检查风险则是审计未能检查出某项认定已存在的重大错误的可能性。审计风险＝固有风险×控制风险×检查风险。
说明：补充资料仅用于学习参考，请勿用于其它任何用途。
参考词条