However, audit risk can be controlled.
但审计风险是可以控制的。
Audit risk is a hot issue in auditing research.
审计风险是审计研究的一个热门话题。
The concept of the environment audit risk has a broad meaning.
完整的环境审计风险概念应从广义上理解；
Since there exists audit risk, it should be brought under control.
既然存在审计风险，就应进行控制。
Audit risk is a function of material misstatement and detection risk.
假如是在实物中，这些点有可能主要一些风险点，要仔细的核查。
The audit risk has brought much attention to the civil audit occupation.
审计风险日益引起了民间审计职业界的重视。
Research on audit risk is an important system of building audit risk theory.
对审计风险进行系统的理论研究，是构建审计风险理论的重要体系。
The method of mathematics can make the evaluation of audit risk more accurate.
用数学方法评估审计风险水平，能够使审计风险水平的确定更加客观、准确。
Part IV further analysis of audit risk factor, the establishment of the audit risk model.
第四部分进一步分析审计风险要素，建立审计风险模型。
The new international audit risk standards make the traditional audit mode to produce profound change.
新国际审计风险系列准则使传统审计模式发生了深刻的变化。
Review positioning of the internal audit function within the risk management framework within the organization.
检查内部审计部门在组织内风险管理框架中的定位。
Review positioning of the internal audit function within the risk management framework within the organization.
检查内部审计机构在组织风险管理框架中的定位。
A important problem of CPA 's auditing is Controlling audit' s risk.
注册会计师审计工作的一个重要问题是控制审计风险。
Finally, I analyze the causes of internal audit profession risk.
最后，对内部审计职业风险的成因进行了分析。
Analysis of internal audit profession risk in China.
我国内部审计职业风险问题分析。
The summary of internal audit profession risk .
内部审计职业风险的概述。
Safeguards to control professional risk of internal audit.
内部审计职业风险的控制措施。
Perform risk assessment and develop annual audit plan.
实施风险评估，制定年度审计计划。
In order to prevent the risk of software epiboly, it audit is introduced.
为了防范软件外包风险，须对其过程进行IT审计。
This article aims to promote risk management audit of the application in China.
本文旨在推进风险管理审计在我国的应用。
To cater to this demand, many excellent enterprises have been applied risk management audit.
为适应这一需求，众多优秀企业开展了风险管理审计。
The audit process is also the risk control process.
审计风险的控制过程也是审计的过程。
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。
Only when we reduce the risk can we make full use of computer audit.
只有降低审计风险，计算机审计的优势才能被完全发挥出来。
So it is discussed about internal control, system basis audit and risk basis audit.
本文就有关内部控制、制度基础审计和风险基础审计作一探讨。
Part two tries to construct the theoretical system of modern risk-oriented audit approach.
第二部分试图搭建起现代风险导向审计的理论框架。
Part two tries to construct the theoretical system of modern risk-oriented audit approach.
第二部分试图搭建起现代风险导向审计的理论框架。
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