1) Auditing Risk Judgement
审计风险判断
1.
The Auditing Risk Judgement in IT Environment
IT环境下的审计风险判断
2) risk judgment
风险判断
1.
The cascade correlation model of neural networks was applied to simulate the risk judgment in human decision making.
运用人工神经网络中的级连相关模型对人在决策中的风险判断进行了模拟 ,结果表明这一模型对于保守型、冒险型和折中型被试在决策中的风险判断都能够进行很好的模拟。
3) Audit Judgment
审计判断
1.
Experimental Research on Audit Judgment Quality in China;
中国审计判断质量的实验研究
2.
The Research about the Audit Judgment on Chinese Listed Companies Going-Concern Uncertainty;
我国上市公司非持续经营审计判断问题研究
3.
Incentive Factors,the Confused Situation and Audit Judgment
激励因素、模糊情境与审计判断
4) 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
5) Auditing risk
审计风险
1.
On Internal Auditing Risk and Prevention of Universities;
浅议高校内部审计风险及防范
2.
The auditing risk control and prevention of registered accountant;
注册会计师审计风险控制与防范
3.
The formation and precaution of auditing risk of active service public security forces;
公安现役部队审计风险成因及防范
6) audit risks
审计风险
1.
On audit risks of university capital construction and their countermeasures;
论高校基本建设审计风险与对策
2.
The audit risks accompany with the whole process of government auditing.
政府审计是一项高专业性、高风险性的国家监督工具,审计风险伴随着政府审计权力运行的全过程。
3.
Taking strict precautions against audit risks is a task to which every auditor must pay attention.
防范审计风险是每个审计工作者必须重视的一项工作。
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