• In conducting audit engagements, methods and techniques for testing and validating exposures should be reflective of the risk materiality and likelihood of occurrence.

    开展审计业务时用于检测证实风险技术方法应该能够反映出风险重大性与发生的可能性

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  • With increasing integration of China into the economic globalization, it is necessary for China's internal audit to draw on the advanced theories, methods and techniques of risk-oriented audit.

    随着我国经济日益融入全球化得趋势,我国内部审计应该充分借鉴风险导向审计先进理论方法技术

    youdao

  • With increasing integration of China into the economic globalization, it is necessary for China's internal audit to draw on the advanced theories, methods and techniques of risk-oriented audit.

    随着我国经济日益融入全球化得趋势,我国内部审计应该充分借鉴风险导向审计先进理论方法技术

    youdao

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