...项基础审计（transactions based auditing）——制度基础审计（system based auditing）——风险导向审计（risk based auditing）——业务基础整合审计（business based integrated auditing）。
基于10个网页-相关网页
Risk-based Auditing 风险基础审计 ; 风险导向审计
business risk based auditing 经营风险审计
risk-based auditing mode 风险基础审计模式
the risk-based auditing 风险导向审计
Risk-based Internal Auditing 风险导向内部审计 ; 审计
risk-based auditing model 风险基础审计模式
modern risk-based auditing 现代风险导向审计
Risk-based Auditing Theory 风险审计理论研究
Control-risk-based auditing 控制风险导向审计
The regional based audit pricing with audit risk consideration needs to consider the impacts of regions and risks on auditing pricing.
基于审计风险的区域化审计定价，要求在审计定价中考虑地域差异对审计风险的影响以及审计定价中的风险补偿问题。
Risk-based auditing can reveal the material errors in the statement to avoid the statement risks but not the auditing risks.
风险导向审计能够揭示出重大错报从而防范会计报表风险，却不足以有效化解审计风险。
At present, auditing of our commercial Banks is in a mixed transitional period from transaction-based auditing to system-based auditing and risk-based auditing.
目前我国商业银行审计正处于账项基础审计向制度基础审计和风险基础审计过渡的混合阶段。
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