您要查找的是不是：
- Highly responsible and actively face audit risk. 责任心强,敢于承担审计风险。
- Audit risk is avery important concept. 审计风险是一个非常重要的概念。
- Research on the audit risk of listed companies in China II. 我国上市公司审计风险成因及防范研究2。
- Then audit risks come into being. 于是,审计风险就产生了。
- From the point of accounting disinformation, the game analysis model on audit risk is established. 摘要从会计信息失真这一角度出发，建立审计风险博弈分析模型。
- Modern audit risk model is a tool to provide guid-ance on audit practices through modern risk-orientedaudit theory. 现代审计风险模型是应用现代风险导向审计理论指导审计实务的工具。
- The paper presents the evaluation of audit risk from the aspect of its three component parts. 本文分别从审计风险的三个组成部分入手，提出对审计风险的评估方法。
- Audit risks consist of intrinsic risk, control risk and examination risk. 审计风险由固有风险、控制风险和检查风险构成。
- Audit risk modeling converts audit risk that is disordered and exogenous into an endogenesis variable that can be controlled by auditors. 摘要审计风险模型化将外生的零散化的审计风险转化为易为审计师控制的内生变量，通过对内生变量的控制实现外生变量的目标。
- This paper briefly introduces the audit risk and the reasons of the existence of the audit risk, and puts forward some measures for preventing the audit risk. 简要介绍了审计风险、审计风险存在的原因,提出了防范审计风险的措施。
- Fatherly, in order to guarantee the accountant is prudent, controlling the audit risk, this thesis proposes setting up system of private related damages of the firm, etc. . 更进一步地,为了确保会计师的职业谨慎,控制审计风险,本文提出建立事务所私人连带赔偿金制度等。
- Audit risk is a certified public accountant has an important misstatement of the accounting statements issued an unqualified opinion is still the possibility. 审计风险是指注册会计师对有重要错报的会计报表仍发表无保留意见的可能性。
- Secondly, this paper analyzes many factors existing in the audit risks. 其次,文章分析了构成审计风险的诸多要素。
- It is specified in this article that therating of the clients of domestic accounting firms deter-mines the importance of modern audit risk model toChina's CPAs. 特别指出由于国内会计师事务所客户的次优级状况决定了现代审计风险模型对中国注册会计师具有重要的意义。
- Along with the development of social market economy, the audit risk is getting more and more severe for chartered accountants and their offices to evade the audit risk. 摘要随着我国社会主义市场经济的发展，注册会计师的审计风险也越来越大，加强对审计风险的防范已是摆在事务所和注册会计师面前的重要课题。
- The quantificateanalysis of risk factors and accurately assessing of risk level is the premis for that effectiveaudit procedure is executed to reduce the audit risk. 风险因素的量化分析、风险水平的准确评估是实施有效审计程序，降低审计风险的重要保证。
- Part three conducts qualitative and quantitative analyses on the auditing risk. 第二部分对审计风险进行了定性和定量的分析；
- Audit risk model has been amended in ISA200 ethic ,one of four ethics which IFAC has pronounced in october,2003.This article will analysis the development of international audit risk model and then give some own opinion. 国际会计师联合会(IFAC)的国际审计与保证准则委员会(IAASB)为了提高审计质量,发布了一系列新准则,其中ISA200准则对审计风险模型进行了重大改动。 本文主要通过对国际审计风险模型的演变进行分析,进而对我国审计风险模型的重构提出了一些断想。
- Because of the audit basis changed from account basis to risk control basis and the approach of audit changed from detailed audit to sampled audit based inner control, the audit risk happened inevitability. 随着审计基础由账项基础发展到风险控制基础,审计方法由详细审计发展到以内部控制为基础的抽样审计,审计风险便不可避免的发生了。
- Not only the domestic CPA offices but international famous CPA companies suffer from lawsuits frequently due to audit risks. 不仅国内的会计师事务所,而且国际上知名的几大会计公司,都因审计风险而经常遭受诉讼的困扰。
