audit risk

Analysis and Discussions on Modern Audit Risk Model

现代审计风险模型分析探讨

The concept of the environment audit risk has a broad meaning.

完整的环境审计风险概念应从广义上理解；

A game theory model about audit risk

审计风险的博弈论模型

The Research of Independent Audit Risk to Business Bank

商业银行独立审计风险研究

The method of mathematics can make the evaluation of audit risk more accurate.

用数学方法评估审计风险水平，能够使审计风险水平的确定更加客观、准确。

Improving audit risk model, and going on quantitative analysis.

提出用定性分析的方法对国家审计风险进行识别、估测和评价，并改进独立审计风险模型，加入处理处罚风险，对国家审计风险进行定量分析。

Internal Audit Risk Analysis and Control Measures

浅析企业内部审计风险及其控制对策

An Analysis on Confirm and Measure of Factors Affecting Desired Audit Risk

期望审计风险确认与计量的影响因素分析

Study on Audit Risk of Related Transaction of Listed Companies in China

上市公司关联交易审计风险的成因与防范

Course and Control of Audit Risk in Chinese Government

我国政府审计风险的成因及其控制

Research on Audit Risk of Related Transaction of Listed Company in China

我国上市公司关联交易审计风险研究

Research on Audit Risk Prevention in the Merger and Acquisition

企业并购下的审计风险防范机制研究

Study on the Independent Audit Risk Analysis and the Assessment System

独立审计风险分析及评估体系研究

The Reason for the Formation of Audit Risk and Its Prevention and Control

审计风险的形成原因及防范与控制

Exploration about formation and control of audit risk

审计风险形成与控制的探究

Audit risk is a hot issue in auditing research.

审计风险是审计研究的一个热门话题。

Problems Identification and Control of Audit Risk

认识和控制审计风险问题

On the Improvement of Audit Risk Model

试论审计风险模型的改良

Make use of audit risk model and study internal auditing risk characteristics.

利用审计风险模型,研究了内部审计风险的特征.

Analysis of causes of and precautionary measures internal audit risk

浅析内部审计风险及其防范

The Research on the Audit Risk Control

独立审计风险控制问题研究

Whole course audit risk management in order of real audit work;

根据实际审计工作分析全过程审计风险管理的要点；

Discussion how to Control and Keep away the Audit Risk

试论审计风险的控制与防范

The audit risk of listed companies' financial information and prevention

上市公司财务信息的审计风险及防范

The Application of Fuzzy Mathematics in The Evaluation of Audit Risk

模糊数学在审计风险评估中的应用

The Audit Risk Research of Controlling Economic Responsibility

控制经济责任审计风险研究

Research on the audit risk of Listed Companies in China ii.

我国上市公司审计风险成因及防范研究。

There aren't overall essential factors in audit risk model.

审计风险模型考虑的要素不够全面。

Internal control Internal audit Risk management;

内部控制；内部审计；风险管理；

Research on Some Problems about Audit Risk Management

审计风险管理中的几个问题