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。
This paper analyzed the problems of inner audit existed in higher institute and their countermeasures.
本文分析了高校内部审计存在的问题，初步探讨解决的对策。
Based on Corporate Governance framework, this paper analyzes the impact of agency costs on the audit fees by using Chinese A-stock market panel data from 2001 to 2003.
笔者借助公司内部治理框架，运用2001—2003年我国A股上市公司面板数据，考察了代理成本对于审计定价的影响。
This paper aims at the causes of Certified Public Accountants of audit risk, to explore ways and means of risk control.
本文旨在通过注册会计师审计风险成因，探索控制风险的途径和方法。
This paper discussed the approaches to the development of environmental audit under Guangxi practical situation.
本文结合广西实际，探讨了开展我国资源环境审计的途径。
However, there are some indications that too much of the audit time dedicated to paper review is a problem that occurs with some frequency.
但是，有某些迹象显示实际情况表明，文件审核占用过多审核时间的情况经常出现。
This paper is divided into five parts to explain the question of limiting and dividing audit responsibility reasonably.
本文分五个部分来诠释注册会计师审计责任的界定问题。
The materiality and audit risk are two important bases in modern auditing, . This paper analyses the inverse . relationship and apply, between materiality and audit risk during the CPA' audit.
重要性与审计风险是现代审计中两个重要理论基石。本文阐述的是二者的反向关系及其在注册会计师审计中的应用。
This paper describes SOX audit requirement to it department, analyses how it can handle this challenge, integrate it resource, correct it process, improve core competence.
本文阐述了SOX法案对IT部门的审计要求，对IT部门应如何应对这一挑战，整合IT资源，规范IT流程，提高核心竞争力做了一些探讨性分析。
This paper focuses on discovering the potential attack behaviors by analyzing association rules in audit data.
本文通过对审计数据进行关联规则分析，发现潜在的攻击系统行为。
This paper proposes adopting the practice of budget audit countersign in auditor institutions at county-level and analyses the prerequisites from six aspects.
县级审计机关具备率先全面实行预算审签的条件，应从六个方面推进县级审计机关实行预算审签制度。
Based on the aspect of audit demander, this paper investigates the best board system and the approach of how to improve audit quality.
本文立足于审计需求方的角度，探讨最佳的董事会制度建设和提高审计质量的方法。
The paper analyses and explores deficients and solutions of current audit penalty procedure and problems needed to be resolved.
文章就现行审计处罚程序的欠缺、解决途径及需要解决的问题进行了分析和探讨。
This paper is about how the web security audit work in the web security.
本文着重分析了网络安全审计是如何在网络安全中起作用的。
This paper suggests enhancing the audit market concentration and the market share of individually large-scale accounting firm in order to enhance the audit quality.
因此，要提高我国的审计质量，应着力提高审计市场集中度及单个大型会计师事务所的市场占有率。
This paper mainly discusses the application of quantitative analysis technology in human resource management audit.
本文主要探讨定量分析技术在人力资源管理审计中的应用问题。
This paper tries to consider from the perspective of audit service auction, analysis how to decide their bidding in the auction according to the different scales of accountant office.
本文试图从审计服务拍卖的角度出发，分析规模不同的会计师事务所在拍卖中将如何决定他们的竞标价格。
In this paper, we examine the relationship between auditing firms' industry expertise and their audit quality.
本文研究了我国三大产业群的行业专长与审计质量之间的关系。
With the background, this paper provides and realizes the design scheme for the tax audit management information system based on the tax audit criterion.
鉴于以上情况，本文提出了按照税务审计规范建立涉外税务审计信息系统的设计方案，并加以实现。
The paper analyzes the phenomena that corporations and audit offices collaborate to falsify from the game theory perspective.
本文从对策论角度对上市公司与审计事务所合伙作假这一现象进行了分析。
The concept on "green integration of audit resources" in this paper divides audit resources integration into two parts:the internal resources integration and the external resources integration.
本文所提出的“审计资源绿色整合观”将审计资源整合分为内部资源整合和外部资源整合。
This paper discusses the role and obligation of internal audit and audit committee in the corporation governance construction, and analyzes the relations between internal audit and audit committee.
文章对内部审计、审计委员会在公司治理结构中的地位和职责进行了探讨，并对内部审计与审计委员会的关系作了分析。
Project cost audit is an important part of project cost, and the necessary means to control project cost, this paper discusses problems in project cost audit and proposes approaches to solve them.
工程造价审核是工程造价的重要环节，是控制工程造价的必要手段，本文就工程造价审核中遇到常见问题，提出处理的办法，与大家共同探讨。
Considering that, the paper probes into the audit of deposit for securities transaction related to securities companies.
鉴于此，本文探讨了证券公司代买卖证券款审计的有关问题。
In this paper, following an analysis of speed audit's target, we propose a framework of speed audit index system.
经过研究，推出一个速度审计指标体系的框架。
At first, this paper defines the concept of audit quality based on the modern quality management, then point out that the audit object is the nuclear standard of audit quality appraisal.
本文首先从现代质量管理学关于质量的概念出发，对审计质量概念作了界定，在评价涵义的基础上，明确了审计目标是审计质量评价的核心标准。
This paper analyzes the influencing factors of audit fees by multiple linearity regression in order to provide some meaningful advices to supervising department.
本文采用多元线性回归分析的方法，对我国上市公司审计收费影响因素进行了研究。
This paper discuss the risk-based internal audit in three aspects: risk model, risk management, risk report.
本文从风险模型、风险管理、风险报告三个方面对风险导向内部审计作了思考。
This paper discuss the risk-based internal audit in three aspects: risk model, risk management, risk report.
本文从风险模型、风险管理、风险报告三个方面对风险导向内部审计作了思考。
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