risk management auditing的意思|示意
风险管理审计
risk management auditing的网络常见释义
风险管理审计 ... Management Accounting And Auditing 管理会计和审计 risk management auditing 风险管理审计 Management fraud oriented auditing 管理舞弊导向审计 ...
risk management auditing相关短语
1、 internal auditing & risk management 内部审计科技风险管理 ; 内部审计与风险管理 ; 正在翻译
2、 internal auditing&risk management 内部审计及风险管理 ; 内部审计科技风险管理
3、 Risk Management-based Auditing 风险管理基础审计
risk management auditing相关例句
The auditing risk of quality management system certification is one of the important aspects affecting the effectiveness of quality management system certification.
质量管理体系的审核风险是影响质量管理体系认证有效性的一个重要方面。
Through discussing the present situation of audit risk and several important auditing things, we can expound the meaning of establishing and consummating early-warning management system of audit risk.
通过对审计风险研究现状的分析及国内外几项重大审计案件的探讨，引出建立审计风险预警管理系统的现实意义。
The premise of implementing effective risk management is the evaluation of audition risk, which decides the success or failure of auditing work.
对审计风险实施有效管理的前提是对风险水平的评估，它决定审计工作的成败。
Meanwhile, internal auditing quality control goes against enterprises risk and meets public governing at the platform of risk management.
内部审计质量控制与公司治理在风险管理平台汇合。
Internal auditing is the third line of defense in the internal control of a bank, and it is also an important means to evaluate and perfect the risk management of the bank.
银行业内部审计是银行内部控制的第三道防线，是评价和改善银行风险管理的重要手段。
Domestic researches proceed with general knowledge of risk management, put forward that the risk should be controlled in the whole course of auditing.
国内则从风险管理一般知识入手，提出在整个审计过程中进行风险控制的思想。