It can be classified into inherent risk, control risk and detection risk.
影响计算机审计的风险因素有固有风险、控制风险、检查风险三类。
Control risk has to do with the healthiness and effectiveness of internal control.
控制风险与内部控制的健全性和有效性有关。
Results We introduced viable risk control means to control risk at an acceptable level.
结果提出可行的风险控制手段，使风险控制在可接受水平。
The factors which influence computer audit are regular risk, control risk and check risk.
影响计算机审计的风险因素有固定风险、控制风险、检查风险三类。
To subdue and control risk, we need design risk mechanism and emphasize encourage and restrain.
风险的消减一方面靠机制的控制，另一方面就是要强调风险管理激励和约束方面的内容。
But the benefit of control risk factors is much more in the diabetic patients than in the nondiabetics.
控制糖尿病病人的危险因素其得益较非糖尿病病人大得多。
Overall, the risk of this type of cancer was reduced to one third of the control risk using this treatment.
总的来讲，利用这种疗法，这种类型胃癌发病危险降低到对照组的三分之一。
Control risk in both scenarios by lowering position size and placing sell stops under 975 or the ETF equivalent.
在这两种情况下的风险控制都是通过降低交易规模和在975设置止损。
According to its forming reasons, audit risk can be divided into inherent risk, control risk and inspection risk.
审计风险按其形成原因可分为固有风险、控制风险和检查风险三大类。
Control risk in this strategy by allowing gold to build a basing pattern above the blue trendline before taking long exposure.
在这策略中控制风险是在进行长期投资之前允许黄金在蓝色趋势线之上建立平稳模式。
The Quarterly: how do you control risk in a big institution like ICBC and how do you build that into the culture of the organization?
麦肯锡季刊：在工行这样一个大机构里，你怎样控制风险？你又怎么在组织中建立风险管理的文化呢？
There are three factors that affect the auditing risk under the condition of ERP, such as inherent risk, control risk and check risk.
ERP环境下影响审计风险模型的构成要素主要包括固有风险、控制风险和检查风险三个方面。
When we assess control risk at slightly less than maximum we should identify the control procedure and see if it is placed in operation.
如果我们评估稍次的最大控制风险，我们应该识别控制程序，并确定该控制程序是否在起作用。
Our country should draw experience from other countries, introduce and utilize advanced measurement and management methods to control risk.
我国应借鉴国外经验，积极引进并应用先进风险度量方法和风险管理技术。
When our assessment of control risk is low we believe that 60% to 90% of the misstatements that have occurred will be prevented or detected.
当我们评估的结果为控制风险较低时，则表示我们认为已经出现的错误陈述有60%到90%能够预防或检测。
Being aware that this can and will eventually occur can prepare you to control risk and not abandon your trading system when drawdown occurs.
知道这种情况会并最终会发生可以提醒你进行风险控制并在资金亏损时不会抛弃交易系统。
The model of optimal restoration control considering the income from restored loads and control cost, as well as the control risk is presented.
建立统一考虑负荷恢复的收益、控制代价及恢复过程中系统风险的恢复控制优化模型。
We should test control procedures when we assess control risk as moderate or low, which levels of risk would allow us to reduce our substantive tests.
如果我们评估控制风险为中等或低等，我们就应该对控制程序进行测试，因为在这种程度的风险下，我们可以减少实质性测试。
The collateral chosen by the borrower provides a signal to the lender of the borrower's quality, and also gives the lender some advantages to control risk.
担保对于借款者的品质又具有信号传递作用，这有利于贷款者更好地进行风险控制。
So it is very important to control risk of transportation project effectively with modern management technique, especially with systems engineering techniques.
充分运用现代项目管理技术，特别是系统工程技术，进行有效的风险管理，具有重要意义。
When enterprise establishes credit sales policy, it can control the rate of an account sale and days of an account sale of different customers to control risk.
企业在制定信用销售政策时，可以通过控制不同资信客户业务往来的赊销率和赊销天数，达到风险控制的目的。
Their work requires a combination of strong analytical skills, business knowledge and understanding of human behavior to design and manage programs that control risk.
精算工作他们结合发达的分析技巧，业务知识，并通晓人群的行为来设计和管理用来控制风险的程序。
Then this paper expounds the relations between the materiality and audit risk, and the relations among audit risk, inherent risk, control risk and detection risk.
阐述了审计重要性与审计风险之间，以及审计风险、固有风险、控制风险和检查风险之间的关系。
Audit risks include inherit risk, control risk and inspection risk have become more and more complicated and more different to control the risks of e-commerce audit.
审计风险中包含的固有风险、控制风险和检查风险也日益复杂化，电子商务审计的风险更加难以控制。
An understanding of the control structure, including the control environment, accounting system and control procedures, is necessary in order to assess control risk.
理解控制结构，包括控制环境、会计制度和控制程序，对于评估控制风险来说是很有必要的。
You never really know which trades will be successful, and as a result, you must control risk on every trade, regardless of how profitable you think the trade will be.
你永远不会真正知道哪笔交易是成功的，因此你必须每笔交易都控制风险，不管你认为这笔交易会获得多么大的收益。
The only difference in assessing control risk at moderate or low is the difference in our preliminary assessment control procedures are somewhat more or less effective.
评估控制风险是中等还是较低，其唯一的差别是我们初步评估各种控制程序是比较有效还是比较无效。
Secondly the auditor considers how the client's control systems, particularly financial ones, prevent and detect those misstatements. This is referred to as control risk.
其次注册会计师要考虑客户的控制制度，尤其是财务控制制度如何防止和发现这些错报，也就是控制风险。
Secondly the auditor considers how the client's control systems, (particularly financial ones), prevent and detect those misstatements. This is referred to as control risk.
其次注册会计师要考虑客户的控制制度，(尤其是财务控制制度)如何防止和发现这些错报，也就是控制风险。
Conclusion Clinical nursing instructions for senile patients should focus on teaching them how to control risk factors, change unhealthy life styles and promote health education.
结论指导中老年患者控制危险因素，改变不良生活方式，开展健康指导是老年门诊护理保健工作的重点。
应用推荐