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。
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。
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。
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