虽然审计风险模型(Auditing Risk Model)与风险导向审计模式的含义是有区别的,前者研究的是审计风险的种类或要素及其关系,后者是从审计的过程和整体角度分析审计风险在...
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modern auditing risk model 现代审计风险模型
risk-based auditing model 风险基础审计模式
risk-oriented auditing model 风险导向型审计模型
the model of auditing risk 审计风险模型
Though Modern Auditing Risk Model has a great innovation on theory, it has many problems in environment and technique and people.
虽然现代审计风险模型在理论上有显著的进步,但在我国现阶段推行面临着环境、制度、技术和人员等方面的难题。
Risk-oriented auditing emphasizes audit strategy, makes use of audit risk model and adopts analytical procedures.
它强调审计战略,使用审计风险模型,并积极采用分析性程序。
The risk-based auditing is a risk assessment model that generates in the practice of auditing, in order to adapt to modern society's high risk.
风险导向审计是一种在审计实践中产生的,为了适应现代社会的高风险环境,以风险评估为中心的审计模式。
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