... risk and materiality 风险和重要性 risk-based approach 基于风险的审计方法 rotation of auditor appointments 审计人员轮换 ...
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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。
A risk-based audit approach dictates that auditors examine areas of high risk impact and high likelihood.
基于此，本文旨在分别从审计项目、会计师事务所和审计行业三个方面分析审计风险成因以及相应的控制方法。
Based on this, this paper analyzes the reason of audit risk and correspondent control methods respectively from the audit project, accounting firms and audit industry.
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