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- government audit risk 政府审计风险
- 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。
- Then audit risks come into being. 于是,审计风险就产生了。
- How did the article realize four harmonious questions to the government audit body in the audit work to propose own viewpoint. 文章对政府审计机关在审计工作中如何实现四个和谐的问题,提出了自己的观点。
- This thesis also analyzes the development trend of the government audit system of our country from the performance audit of the English government . 从英国政府绩效审计发展分析我国政府审计体制发展的趋势。
- 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。
- Therefore, government audit should acclimate itself to the external desire.It's necessary to improve the formation of audit declaration institution. 因此,现行政府审计必须适应这一客观需要,在现有的审计制度构建上作必要的改进,建立并完善审计公告制度。
- 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。
- A telephone company cut off an FBI international wiretap after the agency failed to pay its bill on time, according to a US government audit released last Thursday. 据上周四公布的一份美国政府审计报告，美国联邦调查局由于未及时缴纳电话费，其国际窃听线路被电信公司切断。
- 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。
- A telephone company cut off an FBI international wiretap after the agency failed to pay its bill on time，according to a US government audit released last Thursday. 据上周四公布的一份美国政府审计报告，美国联邦调查局由于未及时缴纳电话费，其国际窃听线路被电信公司切断。
- A telephone company cut off an FBI international wiretap after the agency failed to pay its bill on time, according to a US government audit released on Thursday. 据上周四公布的一份美国政府审计报告，美国联邦调查局由于未及时缴纳电话费，其国际**线路被电信公司切断。
- 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。
- 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 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。
