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- data auditing risk 数据式审计风险
- 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。
- 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；
- Then audit risks come into being. 于是,审计风险就产生了。
- The thesis mainly talks about the cause and prevention of auditing risk from the view of certified public acco... 本文从注册会计师和会计师事务所的角度浅谈审计风险成因和防范问题。
- Therefore, how to prevent and control the audit risk, to improve the auditing quality, is the focus of the audit. 因此，如何防范和控制审计风险，提高审计质量，是当前审计界关注的热点问题。
- Part two introduces how the SinoS audit profession gets to know the auditing risk. 第一部分介绍了审计风险的概念、组成要素及其特征，并在此基础上，分析了审计风险形成的原因；
- According to confirming the essentiality of data auditing on CEMS and referenced on the rules of environmental law domestic and overseas, we set down an integrated prescribe of data auditing on CEMS. 通过强调大气污染源连续排放监测系统数据审核的重要性,参考国内外环保法规,制定了完整的大气污染源连续排放监测系统数据审核规定。
- Therefore, how to decrease or avoid auditing risk and prevent them away from auditing failure becomes an important topic for the vocation. 因此，如何降低或规避审计风险，防止注册会计师陷入审计失败的泥沼成为注册会计师行业关注的重要话题。
- 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。
- Practical application of data auditing on CEMS 大气污染源连续排放监测系统的数据审核
- 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。
- 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。
- Railway Financial Data audit Prediction System 铁路财务数据审计预警系统
- 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。
