• 这样背景下他们启动一个程序希望该程序可以使其从事的审计业务更为合理风险更小

    Against that background, they have started a process that they hope will lead to more appropriate and less risky audit practices.

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  • 在实施审计业务时,确定是否需要舞弊风险进行特殊考虑

    C.Determine if risk of fraud requires special consideration when conducting an engagement.

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  • 司法会计鉴定审计不同会计师事务所在从事司法会计鉴定业务掌握两者之间的区别,防止产生鉴定风险

    Judicial accounting appraisal is different from auditing, the CPA should grasp their differences when engaged in judicial accounting appraisal to prevent the appraisal risk.

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  • 开展审计业务用于检测证实风险技术方法应该能够反映出风险重大性发生可能性

    In conducting audit engagements, methods and techniques for testing and validating exposures should be reflective of the risk materiality and likelihood of occurrence.

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  • 由于内部审计服务对象业务范围内向性,内部审计机构和内部审计人员审计风险意识相当淡薄。

    The idea of internal audit section and staff has little conception of audit risk as a result of the internal audit's internal-oriented object and operation range.

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  • 我们利用增值审计方法帮助客户实现业务目标增强管理能力减少企业风险

    We help our clients achieve business objectives, strengthen management capabilities and minimize enterprise risks through the use of our value added audit approach.

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  • 负责利用增值审计方法帮助客户实现业务目标增强管理能力减少企业风险

    Responsible for helping our clients achieve business objectives, strengthen management capabilities and minimize enterprise risks through the use of our value-added audit approach.

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  • 审计风险注册会计师执行审计业务所面临风险

    Audit risk is the risk faced by CPAs when conducting audit service.

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  • 通过分析破产审计过程存在主要风险得出以下结论第一破产审计一项风险较高审计业务

    This article analyzes main risks that exist in the course of bankruptcy audit and draws the following conclusion: first, the bankrupt audit is one higher risk audit service;

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  • 通过分析破产审计过程存在主要风险得出以下结论第一破产审计一项风险较高审计业务

    This article analyzes main risks that exist in the course of bankruptcy audit and draws the following conclusion: first, the bankrupt audit is one higher risk audit service;

    youdao

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