ultimate audit risk
终极审计风险
On the Risk of Audit.
论审计风险
Audit risk is avery important concept.
审计风险是一个非常重要的概念。
Highly responsible and actively face audit risk.
责任心强, 敢于承担审计风险。
How to Control the Audit Risk in the Sampling Audit
如何控制抽样审计中的审计风险
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。
audit risk detection risk risk of material misstatement in audit report Chap.
审计风险检查风险重大错报风险
It is that Audit risk depends on risk of material misstatement and detection risk.
即审计风险取决于重大错报风险和检查风险。
Managers profess a higher tolerance for unmitigated risk than their audit counterparts.
管理者对风险的容忍程度要高过相应的审计工作。
At the beginning, this paper makes a theoretical study of risk management audit in enterprises.
文章首先对企业开展风险管理审计进行了理论分析。
Audit work schedules should be based on, among other factors, an assessment of risk priority and exposure.
应该在评估风险优先次序的基础上安排审计工作。
The internal audit activity should monitor and evaluate the effectiveness of the organization's risk management system.
内部审计活动应监督和评价组织风险管理系统的有效性。
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