Based on this, this paper analyzes the reason of audit risk and correspondent control methods respectively from the audit project, accounting firms and audit industry.
基于此，本文旨在分别从审计项目、会计师事务所和审计行业三个方面分析审计风险成因以及相应的控制方法。
The authentication based on JAAS together with authorization and audit function provided by J2EE application server assure the security control for system.
利用基于JAAS的认证功能和J2EE服务器特有的授权和审计体系，为系统的安全控制提供了保障。
Based on the analysis of the motivation, cause, tricks of financial fraud, this article points out the special audit system and joint audit system to control the financial fraud.
本文在对舞弊的动机、成因、手段分析的基础上，提出当前遏制财务舞弊应实行特种审计制度和联合审计制度。
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