论内部审计和内部控制-会计内部控制论文|开题报告|毕业论文|文献综述-会计内部控制MBA论文 关键词：内部审计；内部控制；风险导向审计 [gap=1282]Keywords: Internal Audit; Internal Control; Risk-based Audit
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...5楼 发表于 2010-5-20 17:12:00 | 只看该作者 关键点在于外部审计与内部审计对风险的不同观点 risk-based audit（风险基础审计）更加偏向外部审计对审计风险的控制，而 risk-orient audit （风险导向审计）应是内部审计关注风险对企业的影响。
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Risk based audit 风险基础审计 ; 风险导向审计
Risk-based Audit Approach 方法 ; 风险导向审计
risk based audit mode 风险导向审计模式
risk-based audit model 风险基础审计模式
Modern Risk-based Audit 现代风险导向审计
traditional risk-based audit 传统风险导向审计
contemporary risk-based audit 现代风险导向审计
Material misstatement risk-based audit 重大错报风险导向审计
application of contemporary risk-based audit 现代风险导向审计应用
A risk-based audit approach dictates that auditors examine areas of high risk impact and high likelihood.
基于风险的内审方法要求审计人员必须注意高风险领域的影响和可能性。
How to understand risk-based audit(RBA) has become a disputed focus among domestic researchers and the profession.
如何正确认识风险导向审计再次成为国内学者和实务界争议的焦点。
The tactics of risk assessment of Traditional Risk-based Audit and Modern Risk-based Audit differ from each other while they still have some similarities.
传统风险导向审计和现代风险导向审计两种审计模式在风险评估策略上存在一定的相同之处，但同时更多地体现出了差异。
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