您要查找的是不是:
- It can be classified into inherent risk, control risk and detection risk. 影响计算机审计的风险因素有固有风险、控制风险、检查风险三类。
- Any advanced research carries inherent risks. 任何超前的研究都有其固有的风险。
- But that approach has inherent risks. 但 这 种 方 法 存 在 一 定 的 风 险 。
- But the inherent risk is that there could be malicious data in the description file. 但这种做法具有内在风险:说明文件中可能存在恶意数据。
- Working with management, we will determine which specific controls require testing based on factors such as materiality, complexity and inherent risk. 我们会与管理层合作,根据重要性、复杂性和内在风险等因素决定哪些具体控制方面需要进行测试。
- Finally, the method of weighted mean is used to calculate the inherent risk ratio of the audit. 最后;利用加权平均法得出经专家评估的审计项目固有风险比率.
- According to the CISA review manual 2008 - "Absence of compensating controls" is inherent risk. 这个问题的提法不是很恰当,但是如果我们对于审计风险有着比较深刻的了解,并且使用排除法,则可以选择出正确的答案,即C。
- Table 3-2 provides a list of factors which may affect the auditor's assessment of inherent risk. 表3-2列举了一系列会影响审计员对固有(先天)风险评估的因素。
- The European Commission's Safe Medicines Through Parellel Trade report concluded that the repackaging of medicines created an "inherent risk to the safety of patients". 欧盟委员会的安全药品通过并行贸易的报告得出结论认为,重新包装的药品创造了一个“固有的风险,以病人的安全。
- The idea of inherent safety is changing the way plants are designed,so that the inherent risk of chemical plants is reduced.This should help reduce the frequency and severity of catastrophic accidents such as those at Flixborough and Bhopal. 安全性的概念正从方法上改变着化工厂设计,使内在的危险性得以降低,这就有助于降低类似于发生在Flixboroug和Bhopal那样的灾难性事故的频率及其损害性。
- Inherent risk: is a measure of the auditor's assessment of the likelihood that there are material misstatement in an account balance before considering the effectiveness of internal control. 先天风险代表审计人员在考虑内部控制有效性前,衡量帐户馀额存有重大误述的可能性。
- It is the key for CPAs to evaluate inherent risk and control risk properly in the course of audit, only through which CPAs can conclude proper desired audit risk and minimize the cost. 注册会计师在审计的过程中,关键是要对固有风险和控制风险进行正确的评估,只有正确地评估固有风险和控制风险,才能找出理想的期望审计风险,进而求得最小的审计成本。
- We should consider the types of overstatements or understatement error that are likely to occur given the inherent risks of the cycle. 在周期内各种内在风险固定的情况下,我们应该考虑可能出现的各种类型的夸大或保守性错误陈述。
- The IMF also created the SDR in 1969, when the defects of the Bretton Woods system initially emerged, to mitigate the inherent risks sovereign reserve currencies caused. 早在布雷顿森林体系的缺陷暴露之初,基金组织就于1969年创设了特别提款权(下称SDR),以缓解主权货币作为储备货币的内在风险。
- Furthermore, the cost-effective and well-organized geophysical exploration programs can significantly reduce the inherent risks and amounts of geological drillings. 同时还可以大大降低工程验证的盲目性和巨大浪费。
- "Shanghai Wan Jiang Wu said home sales managers, but now" ... step "will win customers, enterprises can avoid the inherent risks of long-term stalemate. 上海环江置业销售经理吴萍坦言,如今“快跑一步”才会赢得客户,企业才能避免长期僵持所蕴涵的风险。
- Plan for inherent risk in our revenue stream 对影响收入的风险早作计划
- There is an inherent weakness in the design. 这设计本身存在弱点。
- An inherent similarity between persons or things. 相似人或事物之间遗传上的相似之处
- I don't want to run the risk of meeting John. 我可不想冒遇见约翰的危险。