1.
Evaluation and Control on Data Auditing Risk Under New Auditing Standards;
新审计准则下的数据式审计风险评估与控制
2.
Tactics of Risk Assessment on Traditional and Modern Risk-based Audit--A Comparative Study;
传统和现代风险导向审计风险评估策略比较研究
3.
Dominance relation-based fuzzy-rough model and its application to audit risk evaluation
优势模糊粗糙模型及其在审计风险评估中的应用
4.
The Study on the Assessment of Risk Based on Modern Risk-oriented Auditing Approach;
现代风险导向审计下的风险评估研究
5.
Research on Internal Auditing Risk Assessment and Control of Schools of Higher Education;
高校内部审计风险的评估及控制研究
6.
Research on Modern Risk-oriented Auditing with Risk Assessment Methodology;
基于风险评估的现代风险导向审计研究
7.
Research on the Identification and Assessment of Business Risk under Risk Oriented Audit
风险导向审计下的经营风险识别与评估研究
8.
Research on the Risks of Material Misstatement Assessing of Auditing Based on Case-Based Reasoning Method;
基于案例推理的审计重大错报风险评估研究
9.
Research on Risk Assessment of Major Material Misstatement Based on Informational Entropy;
基于信息熵的审计重大错报风险评估研究
10.
The Application of Fuzzy-AHP on the Audit Inherent Risk Assessment;
模糊层次分析法在审计固有风险评估中的应用
11.
Finally, the method of weighted mean is used to calculate the inherent risk ratio of the audit.
最后,利用加权平均法得出经专家评估的审计项目固有风险比率.
12.
Risk Consolidation of Banking Group: Risk Measurement and Evaluation Techniques
银行集团的风险并表:风险计量及评估方法
13.
Calculation and Application of Expected Shortfall in Estimation Risk
评估风险的期望损失计算及应用研究
14.
Research and Design on Network Security Risk Assessment System;
网络安全风险评估系统的研究与设计
15.
Research on Evaluation Indices System for Risk Investment Project;
考虑风险因素设计项目评估决策指标
16.
A Semi-quantitative Information Security Risk Assessment Model
半量化的信息安全风险评估计算模型
17.
Evaluating Control Risks by means of Fuzzy Overall Judgment in Basic Audit of Risks;
在风险基础审计中利用模糊综合评判评价控制风险
18.
Auditing risks and auditing quality confroted by auditing organizations;
社会审计组织的审计风险与审计质量