Beginning with the concept of audit risk and model, this paper, on the basis of systematic analysis of characteristics in electronic business, goes into the way to deal with reducing audit risks.
文章从审计风险的概念和模型入手,在系统分析了电子商务环境下审计风险特征的基础上,就降低审计风险的对策进行了探讨与思考。
As risk management has played an increasingly important role in business activities, how to make use of the effective means of internal audit to improve risk management is to be resolved.
随着风险管理在企业经营活动中的作用越来越重要,如何利用内部审计的手段进行有效的风险管理是亟待解决的问题。
It is of great importance not only to audit theory but also to audit business to study audit risk and significance principle.
研究审计风险和重要性原则,无论对审计理论还是审计实务,都具有非常重要的意义。
Particularly in the beginning of this century, a series of domestic and foreign famous business fraud and audit failure cases make accounting firms' audit risk management become more exigent.
本世纪初以来,国内外一系列重大企业财务造假丑闻和审计失败案例的接连发生,更使得会计师事务所进行审计风险管理变得更加迫切。
In the environment of e-business, the audit risk, including inherent risk, control risk and detection risk, become more complicated. It is harder to control thee-business audit risk.
在电子商务环境下,审计风险中包含的固有风险、控制风险和检查风险日益复杂化,电子商务审计的风险更加难以控制。
In the environment of e-business, the audit risk, including inherent risk, control risk and detection risk, become more complicated. It is harder to control thee-business audit risk.
在电子商务环境下,审计风险中包含的固有风险、控制风险和检查风险日益复杂化,电子商务审计的风险更加难以控制。
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