... 是指详细 的实质性测试未能发现重大差错的风阻 · (6)抽样风险(Sampling Risk): 抽样风险(Samplin (6)抽样风险 (Sampling Risk): 审计人员根据样本测试所 得的结论偏离对整体进行测试所得结论的风险。 得的结论偏离对整体进行测试所得结论的风险 。
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non-sampling risk [审计] 非抽样风险
reassessing sampling risk 再评价抽样风险 ; 重新评价抽样风险
non- sampling risk 非抽样风险
evaluating sampling risk [审计] 评估抽样风险
non-sampling risk of audit [审计] 审计非抽样风险
sampling risk of rejection 拒收抽样风险
sampling risk of acceptance 允收抽样风险
non sampling risk 非抽样风险
sampling risk in audit 审计中的抽样风险
以上来源于: WordNet
For the IPO companies in the trial of the regular sampling, regulators will gradually reduce the blind, focusing on sampling risk enterprises, the future of regulation will be more stringent.
对于新股上市公司在试行的定期抽检中,监管层将逐步减少盲目性,重点抽检风险企业,未来监管将更加严格。
A new sampling method is proposed, which USES the latest technologies of database. It applies classification rule mining, clustering rule and outlier mining to the management of Audit Risk.
一种新的抽样方法是把数据挖掘技术中的分类、聚类及离群点挖掘等应用到审计风险管理中去。
This new sampling method not only alleviates Auditor's work, but improves the management quality of Audit Risk.
新抽样方法的使用不仅减轻审计人员的负担,而且可以提高审计风险管理的质量。
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