The core segment of modern risk-oriented audit model is the designing of risk measuring model.
现代风险导向审计模式的核心环节是风险计量模型的设计。
The third part is positive study of the influence of the internal audit model on corporate governance.
第三部分是内部审计模式对公司治理影响的实证分析。
This indicated the board of directors interior audit model may be the future interior audit model in our country.
这说明董事会型内部审计模式是未来我国内部审计模式建设的一种趋势。
This thesis analyzes the features and contributing factor of audit judgment and discusses the application in audit process under the present audit model.
本文从审计判断的特征、成因入手，探讨了在现代审计模式下审计判断在审计过程中的应用问题。
The experiments show that the fragment audit model could improve the discernment precision of security audit systems efficiently and eliminate the fragment semantic ambiguity.
从实验结果中看出，该模型能有效提高安全审计系统的识别精度，消除分片语义歧义性。
So, we bring forward that risk-oriented audit model should be updated through importing the idea of presumption of fraud and assuredness to improve auditors ability to reveal management fraud.
为此，本文提出，风险导向审计应当继续更新审计理念，即引入舞弊推定和心证，以切实提高审计师揭露管理舞弊的能力。
CTT; internal audit; model; research.
铁通公司；内部审计；模式；研究。
CTT; internal audit; model; research.
铁通公司；内部审计；模式；研究。
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