风险导向审计mskbased audit)就是以被 审计单位的经营风险分析为导向,因此也被称为经营风险审计(business risk audit)。风险导向审计又分为传统风险导向审计和现代风险导向审计。
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Beginning with the concept of audit risk and model, this paper, on the basis of systematic analysis of characteristics in electronic business, goes into the way to deal with reducing audit risks.
文章从审计风险的概念和模型入手,在系统分析了电子商务环境下审计风险特征的基础上,就降低审计风险的对策进行了探讨与思考。
As risk management has played an increasingly important role in business activities, how to make use of the effective means of internal audit to improve risk management is to be resolved.
随着风险管理在企业经营活动中的作用越来越重要,如何利用内部审计的手段进行有效的风险管理是亟待解决的问题。
It is of great importance not only to audit theory but also to audit business to study audit risk and significance principle.
研究审计风险和重要性原则,无论对审计理论还是审计实务,都具有非常重要的意义。
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