Based on this, this paper analyzes the reason of audit risk and correspondent control methods respectively from the audit project, accounting firms and audit industry.
基于此，本文旨在分别从审计项目、会计师事务所和审计行业三个方面分析审计风险成因以及相应的控制方法。
The authentication based on JAAS together with authorization and audit function provided by J2EE application server assure the security control for system.
利用基于JAAS的认证功能和J2EE服务器特有的授权和审计体系，为系统的安全控制提供了保障。
Based on the analysis of the motivation, cause, tricks of financial fraud, this article points out the special audit system and joint audit system to control the financial fraud.
本文在对舞弊的动机、成因、手段分析的基础上，提出当前遏制财务舞弊应实行特种审计制度和联合审计制度。
Lastly, discuss in detail how to control the audit risk and put forward some proposals of prevention based on the present situation of China's CPA industry.
最后，根据我国民间审计现状以及存在的问题，制定出具体的会计报表审计风险控制与防范措施。
METHODS: Based on the related laws and regulations on the management and audit of drugs, the internal control audit, purchase audit, price audit, and audit of drug use etc were analyzed.
方法：结合药品管理和审计相关法律法规，从医疗机构药品管理内控制度审计、采购审计、价格审计、利用审计等方面进行分析。
The author wants this article to be a reference for growing companies by researching the experience of FE Company's internal audit based on management control target.
笔者希望通过对FE基于管理控制目标的内部审计经验、教训的分享，对成长中的中国其他企业集团提供一些参考和借鉴。
The initially concern and research of the internal control from external audit that based on the targets of reducing the audit risk through evaluate its effectiveness.
最初对内部控制的关注和研究源于外部审计基于降低审计风险而进行的对被审计对象内部控制的评价。
More and more attention has been paid to effective company management and internal control, whose success is based on the work of internal audit.
有效的公司治理和内部控制越来越受到企业的重视，而内部审计是实现这一目标的必要手段。
Revenue audit work to Shandong Netcom revenue management based on internal control processes, management of the actual operations, revenue cycle covers the entire process.
收入稽核工作以山东网通收入管理内部控制流程为基础，结合经营管理上的实际业务进行，涵盖收入循环的全过程。
Revenue audit work to Shandong Netcom revenue management based on internal control processes, management of the actual operations, revenue cycle covers the entire process.
收入稽核工作以山东网通收入管理内部控制流程为基础，结合经营管理上的实际业务进行，涵盖收入循环的全过程。
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