1) government audit risk
政府审计风险
1.
The course of government audit risk is that some leaders in government audit office are lake of risk consciousness,audit office and audit personal work carelessly and behave improperly,under the interruption of the place principle,on the other hand,from audit office original audit risk.
政府审计风险形成的原因,一方面是由于政府审计机关少数领导人员对审计风险认识淡薄,审计机关和审计人员工作不慎、行为不当,审计机关在现行体制下受地方行政干扰,另一方面是来自被审计单位的固有审计风险。
2) Government risk
政府风险
3) government audit
政府审计
1.
Research on the Announcement of Government Audit;
政府审计结果公告制度研究
2.
Application Research of Information Technology Construction in China s Government Audition;
信息技术在我国政府审计中的应用研究
3.
Analysis on the Features of Government Audit during the Period of Republic of China;
中华民国时期政府审计特点探析
4) governmental audit
政府审计
1.
On the Improvements of China′s Governmental Audit Planning Management;
试论我国政府审计计划管理的改进
2.
Research of governmental regulation on the capital market based on financial crisis:comment of the immune system theory about governmental audit
基于金融危机视角的资本市场政府管制研究——兼评政府审计“免疫系统论”
3.
The problems of "absence","dislocation" and "not in place" in governmental audit are quite serious and should be corrected.
政府审计是国家经济监督机制,主要职能是要监管好国有资产的安全完整。
5) government auditing
政府审计
1.
On Government Auditing and Banking Regulation;
论政府审计与银行业监管的关系
2.
Governance Theory of New Public Administration and Mechanism Innovation in Government Auditing;
新公共管理治理理念与政府审计机制创新
3.
As our country s political,economic,and legal environment are different from foreign countries ,our government auditing must have its own features.
由于我国所处的政治、经济、s法律等环境与国外不同,因此决定了我国政府审计必然有自己的特色。
6) audit risk
审计风险
1.
Analysis of audit risk and influencing factors;
审计风险及影响因素的分析
2.
Research on Causes of audit risk based on audit culture;
基于审计文化的审计风险成因探讨
3.
The reasons of binging forth the audit risk and guarding against it;
审计风险产生的原因及防范措施
补充资料：审计风险
审计风险——
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。审计风险由固有风险、控制风险和检查风险组成。固有风险是假定在没有内部控制的情况下，会计报表某项认定会产生重大错报的可能性。控制风险是被审计单位的内部控制制度或程序不能及时防止或发现某项认定发生重大错报的可能性。检查风险则是审计未能检查出某项认定已存在的重大错误的可能性。审计风险＝固有风险×控制风险×检查风险。
说明：补充资料仅用于学习参考，请勿用于其它任何用途。
参考词条