emphasis auditing method 重点审核法
random sample auditing method 随机抽样审计法
risk-oriented auditing method 风险导向审计方法
statistic sample auditing method 统计抽样审计法
contrast analysis auditing method 分析对比审核法
system certification auditing method 体系认证审核法
auditing appraisal method 审计鉴定方法
With the increasing of accounting firms undertaking the auditing projects of enterprise groups and multinational companies, the detailed auditing method based on accounting statements can not adapt well to the requires of modern auditing.
随着会计师事务所承接集团型企业、跨国公司该类复杂审计项目的逐渐增多,基于报表的详细审计方法已越来越不能适应现代审计的要求。
参考来源 - 风险导向审计项目风险管理研讨·2,447,543篇论文数据，部分数据来源于NoteExpress
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