Beginning with the definition of professional risk, I define the professional risk of internal audit in theory, then analyses its classification.
笔者从职业风险的定义出发，在理论上定义了内部审计职业风险，并对其进行了分类。
A new sampling method is proposed, which USES the latest technologies of database. It applies classification rule mining, clustering rule and outlier mining to the management of Audit Risk.
一种新的抽样方法是把数据挖掘技术中的分类、聚类及离群点挖掘等应用到审计风险管理中去。
It applies classification rule mining, clustering rule and outlier mining to the management of Audit Risk.
一种新的抽样方法是把数据挖掘技术中的分类、聚类及离群点挖掘等应用到审计风险管理中去。
First, it gives a detailed analysis of the meaning, features, classification and internal logical structure of internal audit, after defining the basic concepts of internal audit standards.
首先在界定内部审计规范相关概念基础上，对内部审计规范含义、特征、分类及其内在逻辑结构进行深入的分析。
Summarize unceasingly errors in the category and don't classification, analysis of the causes of the credit information to improve the operation of the audit before, effectively control error ration.
不绝总结差错的种别并别举行分类，阐发产生的原因以改造贷前资料考核的操作，有效控制差错率。
Summarize unceasingly errors in the category and don't classification, analysis of the causes of the credit information to improve the operation of the audit before, effectively control error ration.
不绝总结差错的种别并别举行分类，阐发产生的原因以改造贷前资料考核的操作，有效控制差错率。
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