•正确性风险(validity risk)这种风险包括决策过程中所需信息是否 正确的风险,除此之外,还涉及到经营运行过程中的信息的正确性风 险,如企业员工不能及时获...
基于20个网页-相关网页
风险涉及到很多方面,包括位置需求、新技术、复杂算法、性能和响应时间需求或关键正确性和可靠性。
Risk involves many things, including unknown requirements, new technologies, complex algorithms, performance and response time requirements, or critical correctness and reliability.
控制措施一是提高评估判断计算机审计固有风险和控制风险的正确性;二是降低计算机审计检查风险。
One of the control measure is to increase the correctness of appraising and judging the regular risk and control risk of computer audit, and the other is to decrease the check risk of computer audit.
然后,利用模糊综合评价法对项目的风险进行综合评价,最后通过案例证明了该二次孵化项目风险评价体系和评价方法的正确性。
Using fuzzy evaluation, risk of project is fully evaluated; At last, using a case, the correction of the risk evaluation system and method of the secondary incubating project proved.
应用推荐