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audit risk
美 [ˈɔːdɪt rɪsk]

  • [审计] 审计风险

网络释义专业释义英英释义

  [审计] 审计风险

一、审计风险的概念审计风险(Audit Risk)是指会计报表存在重大错报或审计风险(漏报,而审计人员审计后发表不恰当

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短语

Audit Risk Model 审计风险模型

Acceptable Audit Risk 审计风险 ; 可接受的审计风险

high audit risk [审计] 高审计风险

internal audit risk 内部审计风险

audit risk management 审计风险管理

Desired Audit Risk 期望审计风险

network audit risk 网络审计风险

low audit risk [审计] 低审计风险

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  • 审计风险 - 引用次数:482

    When in the era of 90th, the audit risk was brought to agenda.

    我国在计划经济时期,不存在审计风险的概念,但当历史的车轮进入九十年代,审计风险也终于走上了台前。

    参考来源 - 民间审计风险的计量及控制
  • 审计风险 - 引用次数:3

    参考来源 - 论我国腐败预防机制的完善

·2,447,543篇论文数据,部分数据来源于NoteExpress

Audit risk

  • abstract: Audit risk refers to the risk that an auditor may issue unmodified report due to auditor's failure to detect material misstatement either due to error or fraud. This risk is composed of inherent risk (IR), control risk (CR) and detection risk (DR), and can be calculated thus:

以上来源于: WordNet

双语例句权威例句

  • According to its forming reasons, audit risk can be divided into inherent risk, control risk and inspection risk.

    审计风险按其形成原因可分为固有风险、控制风险和检查风险三大类。

    youdao

  • Risk-oriented auditing emphasizes audit strategy, makes use of audit risk model and adopts analytical procedures.

    它强调审计战略,使用审计风险模型,并积极采用分析性程序。

    youdao

  • In the backdrop of a transformation economy, it is of special importance to study the problem of professional audit risk.

    在我国转型经济的特定背景下,研究审计职业风险具有重要的意义。

    youdao

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