audit procedures risk的意思|示意
审计程序风险
audit procedures risk的网络常见释义
审计程序风险 ... 审计程序表的设计 audit program design 审计程序风险 audit procedures risk 审计抽样 audit sampling ...
audit procedures risk相关例句
In ensuring whether the elements of the control environment are operated, auditors should combine inquiries and other procedures of risk assessment to obtain audit evidence.
在确定构成控制环境的要素是否得到执行时,注册会计师应当考虑将询问与其他风险评估程序相结合以获取审计证据。
Risk-oriented auditing emphasizes audit strategy, makes use of audit risk model and adopts analytical procedures.
它强调审计战略,使用审计风险模型,并积极采用分析性程序。
The methods, the model of audit risk, audit procedures of modern risk-oriented audit.
现代风险导向审计采用的基本方法,审计风险模型和审计程序。