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。
The factors which influence computer audit are regular risk, control risk and check risk.
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。
Only when we reduce the risk can we make full use of computer audit.
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。
It can be classified into inherent risk, control risk and detection risk.
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