Auditing risk model 审计风险模型
internal auditing & risk management 内部审计与风险管理
internal auditing risk 内部审计风险
internal auditing&risk management 内部审计及风险管理
auditing-risk 审计风险
the auditing risk 审计风险
auditing risk mode 审计风险模型
data auditing risk 数据式审计风险
auditing risk modeling 审计风险模型化
Its application in auditing practice makes it possible to efficiently avoid auditing risk and enhance the efficiency and quality of auditing.
在审计实践中运用风险基础审计,可以有效地规避审计风险,提高审计工作效率和质量。
It has a theoretical and practical significance for improving the auditing efficiency, controlling the auditing risk and assuring the auditing quality.
其对于提高审计效率,确保审计质量,驾驭审计风险有着十分重要的理论和现实意义。
Secondly, analyze the consequences of CPA's failure as well as what causes auditing risk.
其次,对会计师事务所审计失败产生的后果以及审计风险产生的原因进行分析。
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