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- 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。
- In order to control the asset securitization risks, we need to set up a sensitive real-time risk early warning system to detect risks. 摘要为了对资产证券化风险进行有效控制,需要建立一个灵敏、有效的实时风险预警系统,及时察觉风险隐患。
- 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。
- As usual, the yearly audit will take place in December. 跟往常一样,年度审计将在十二月份进行。
- 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。
- Audit was a sitting of the council in Exchequer. 审议是该会议在财政部的一次例令。
- Pertaining to the detection and isolation of a malfunction or mistake. 用于修饰或说明与故障或错误的检测和隔离有关的特性。
- The yearly audit takes place each December. 年度审计在每年十二月份进行。
- They work non-stop to finish the audit on time. 他们不停地工作以按期完成审计工作。
- He is the manager of the Internal Audit Department. 他是内部审计部主管。
- I was the senior auditor of the China Audit Firm. 我曾经做过中国审计事务所的高级审计师。
- Specific checklists should be used for each audit. 每次审核应使用指定的检查表
- At the same time tax audit was reinforced. 同时,税收检查要加强。
- How do I protect audit and log files? 如何保护审核文件和日志文件?
- This trick escaped detection at the time. 这骗局那时候没被发觉。
- Prepare the quality file material for the audit. 准备相关的审核资料。
- detection risk 检测风险
- The criminal adopted ruse to escape detection. 这罪犯采取诈术来逃避侦破。
- They work non - stop to finish the audit on time. 他们不停地工作以按期完成审计工作。