... long-term audit plan 长期审计计划 low audit risk 低审计风险 management and control of audit process 审计过程管理与控制 ...
基于12个网页-相关网页
low risk area audit 低风险领域审计
Too high and too low litigation risk is bad for integration between public interests and professional interests from the litigation mechanism of audit contract.
从审计合约法律机制来看，过高与过低的法律风险不利于对公众利益与审计师职业利益的兼顾。
Audit committee members indicate they believe the risk of fraud and materially inaccurate statements is low due to tightened internal controls and increased external auditor scrutiny.
审计委员会成员表示，他们相信由于内控从紧和外审从严，会计舞弊的风险以及财务报表的重大误报有所降低。
应用推荐