In this paper, the author gives definition of risk and audit risk, discusses the origins, kinds of risks, and put forward some methods of audit risk controlling.
现定义风险及审计风险，分析风险的种类、审计风险的成因，提出控制审计风险的措施。
To improve the information distortion of accounts receivable, three aspects: self risk, controlling risk and checking risk should be on guard.
治理应收账款信息失真应对应收账款固有风险、控制风险和检查风险三方面加强防范。
So it is very important to research on risk-controlling of horizontal M&A of list company in the pharmaceutical industry in either theory or practice.
鉴于此，研究医药行业上市公司横向并购风险控制有着非常重要的理论和现实意义。
In this thesis, the author studies the risks management of HX Futures Brokerage Company and analyzes its risks situation, then designs a specific risk-controlling countermeasure.
在本文中，笔者对HX期货经纪公司的风险管理进行了深入的研究，并通过对该公司风险现状的具体分析，设计了一套有针对性的风险控制方案。
In this thesis, the author studies the risks management of HX Futures Brokerage Company and analyzes its risks situation, then designs a specific risk-controlling countermeasure.
在本文中，笔者对HX期货经纪公司的风险管理进行了深入的研究，并通过对该公司风险现状的具体分析，设计了一套有针对性的风险控制方案。
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