2) Research on Performance Auditing Risk
绩效审计风险研究
3) performance risk
绩效风险
1.
This article from the resource-based perspective first discusses relational risks and performance risks in strategic alliance and then puts forward risk-evading mechanism.
本文基于资源的观点讨论了战略联盟的关系风险和绩效风险,并给出了规避风险的策略。
4) Performance audit
绩效审计
1.
Consideration of applying ecosystem performance audit;
推进水利生态绩效审计的思考和建议
2.
Environment Research on the Restriction of Government Performance Audit Development;
制约我国政府绩效审计发展的环境研究
3.
Contribution of performance auditing system in Chinese government;
中国政府绩效审计模式的构建
5) performance auditing
绩效审计
1.
Analysis on the Index and Standards of State Investment Projects Performance Auditing;
浅析政府投资项目绩效审计评价的指标和标准
2.
Research on the appraisal target system of government Performance auditing;
政府绩效审计评价指标体系研究
6) auditing performance
审计绩效
1.
Based on auditing performance management research with the assumption of"client satisfaction",this paper will build up quantitative evaluation model and multi-dimensional evaluation system through research analysis of various auditing performance evaluation method and model.
本文基于"客户满意"的审计绩效管理研究,通过审计绩效(贷币收益与职能收益)评价方法与模型的研究分析,建立了量化的评价模型与多维度评价体系,把审计绩效管理定义为可以拓展、比较满足、平稳发展、局部欠缺、有待提高等5个方面,将审计业务的开展与管理挂钩,审计主体与所提供的服务挂钩,进一步提高审计运筹与控制的质量,及时调控审计绩效管理方向,促进审计绩效的持续改善,更好地服务于审计创新发展的需要。
2.
And we can use the internal auditing performance to measure and judge the efficiency.
而内部审计在企业管理控制中所达到的效率如何，主要由内部审计绩效来衡量和评判。
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