In this paper, the author gives definition of risk and audit risk, discusses the origins, kinds of risks, and put forward some methods of audit risk controlling.
现定义风险及审计风险,分析风险的种类、审计风险的成因,提出控制审计风险的措施。
Risk of audit has new characters, such as controlling environment, auditing content, auditing measures, and these are the factors of network auditing's risk.
网络审计的风险有了新的变化,控制环境、审计内容、审计单位、审计方法等都构成网络审计风险的因素。
A important problem of CPA 's auditing is Controlling audit' s risk.
注册会计师审计工作的一个重要问题是控制审计风险。
应用推荐