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- Then audit risks come into being. 于是,审计风险就产生了。
- 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。
- 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。
- 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。
- 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；
- The state auditing risks can be scientifically classified according to their causes, the timing of occurrence, and controllability. 国家审计风险可以按形成原因不同、形成时间不同以及能否控制进行科学的分类。
- 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。
- 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, the author of this paper, by concluding and discussing on the audit events in the Chinese Security Market, concludes the main factors causing audit risks. 为此,作者通过对中国证券市场上发生过的审计事件的归纳与讨论,总结出引发审计风险的主要因素。
- 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；
- 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。
- Since 1996, the National Audit Office has accelerated its pace of standardization with a view to give a full play to audit supervision, improve audit quality and efficiency and better control audit risks. 为了全面履行审计监督职责，提高审计工作质量和效率，防范审计风险，从1996年开始，审计机关加快了审计规范化建设的步伐。
- 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。
- Since 1996,the National Audit Office has accelerated its pace of standardization with a view to give a full play to audit supervision,improve audit quality and efficiency and better control audit risks. 为了全面履行审计监督职责，提高审计工作质量和效率，防范审计风险，从1996年开始，审计机关加快了审计规范化建设的步伐。
