出版社: 北京师范大学出版集团，北京师范大学出版社; 第1版 (2011年1月1日) 丛书名: 全国高等职业教育会计专业精品系列教材 平装: 344页 正文语种: 简体中文 开本: 16 ISBN: 9787303117758 条形码: 9787303117758 尺寸: 25.8 x 18.4 x 1.6 cm 重量: 662 g
制度基础审计 System-based Auditing ; system-based audit approach
风险基础审计 Risk-based Auditing ; Risk based audit ; basic audit of risks
控制基础审计 Control-based audit
流程基础审计 process-based audit
风险管理基础审计 Risk management based audit ; Risk Management-based Auditing
账目基础审计 the accounting book foundation audit
试论风险基础审计 Journal of gannan teacner's college
账项基础审计模式 accounting number-based audit
业务基础整合审计 business based integrated auditing
制度基础审计应该是内部审计主要采用的方法。
Systems auditing should be the main approach that is adopted by internal auditors.
本文就有关内部控制、制度基础审计和风险基础审计作一探讨。
So it is discussed about internal control, system basis audit and risk basis audit.
为适应这种局面，一种新的审计方法一风险基础审计逐步兴起并的到了广泛的应用。
To adapt the situation, Risk-oriented auditing, a new auditing method, has been growing up gradually and has been used more widely.
应用推荐