audit risk的例句大全

The Influence of Audit Materiality on Audit Risk

论审计重要性对审计风险的影响

Empirical analysis results show that regional customers do not select a higher price than local customers do, they choose "unreasonable" lower and more competitive price that seems neglect the audit risk.

实证研究表明，异地客户并未选择比本地客户更高的审计价格，而是选择了一种逆理性的更低的忽略审计风险的竞争价格。

According to the foreign correlate theory, the author discusses the ingredients and methods while evaluating audit risk, inherent risk, controlling risk and detecting risk.

笔者借鉴西方有关理论，逐一论述了评估期望审计风险、固有风险、控制风险和检查风险时所要考虑的因素和方法。

Describes the concept of the audit pricing and the model of the audit fee, describe the concept of the internal control and the evaluation method, describe the basic theory include Signal Transmission Theory, Insurance Theory, Cost Benefit Analysis, Audit Risk Theory.

介绍了审计定价的概念与适用模型，界定了内部控有效性的内涵与评价方式，对审计风险理论、成本效益理论、保险理论、信号传递理论四大相关基础理论进行了阐述。

Formation mechanism and precautionary measures of audit risk

审计风险的形成机理与防范措施

Take the Social Audit as the Angle of View: Reconsiders the Audit Risk Model Scientific Nature

从社会审计视角：论审计风险模型的科学性

The core audit concepts include independence, professional circumspection, professional ethics, audit evidence, audit standard, audit test, and audit opinion. The derived audit concepts include professional competence, audit materiality, audit risk, audit responsibility and fair expression.

核心概念包括独立性、职业谨慎、职业道德、审计证据、审计标准、审计测试、审计意见，派生概念包括专业胜任能力、重要性、审计风险、审计责任、公允表达。

In the paper, audit risk is educed by economic analysis of financial reports' audit target and audit risk researched here is the risk faced with during the whole audit work, including the risk of the client and its business environment.

本文通过对会计报表审计目标的经济学分析引出审计风险，并界定本文所研究的审计风险是执行整个审计业务中面临的风险，包括客户和环境因素造成的风险。

Furthermore, the standard of terminating audit work is given, that is, when expect audit risk is higher than total audit risk, audit work is terminated;

同时确立了审计终止标准，即当期望审计风险高于总体审计风险时，终止审计工作；

Then this paper expounds the relations between the materiality and audit risk, and the relations among audit risk, inherent risk, control risk and detection risk.

阐述了审计重要性与审计风险之间，以及审计风险、固有风险、控制风险和检查风险之间的关系。

On Keep a lookout the Audit Risk of Sales Revenue

论包装企业销售收入审计的风险防范

It is the key for CPAs to evaluate inherent risk and control risk properly in the course of audit, only through which CPAs can conclude proper desired audit risk and minimize the cost.

注册会计师在审计的过程中，关键是要对固有风险和控制风险进行正确的评估，只有正确地评估固有风险和控制风险，才能找出理想的期望审计风险，进而求得最小的审计成本。

Through the workflow of pre-alarm delivery, auditor can present the amount and range of the doubtful data to superior, so as to effectively reduce audit risk.

通过预警报送工作流程，方便审计人员把审计疑点发生的数量和范围向上级报送，完成审批，在极大提高审计效率的同时有效降低了审计风险的出现。

The Contemplation on the Construction Of Audit Risk Supervision Mechanism In Stock System Enterprises

上市公司构建审计风险监督机制的思考

In the environment of e-business, the audit risk, including inherent risk, control risk and detection risk, become more complicated. It is harder to control the e-business audit risk.

在电子商务环境下，审计风险中包含的固有风险、控制风险和检查风险日益复杂化，电子商务审计的风险更加难以控制。

The elements of audit risk are inherent risk, punishment risk and detection risk. As for the government audit, assessment risk, punishment risk and result-releasing risk should be taken into consideration as well.

审计风险的构成要素包括固有风险、控制风险和检查风险，对于国家审计来说还有评价风险、处罚风险和结果公开风险。

According to its forming reasons, audit risk can be divided into inherent risk, control risk and inspection risk.

审计风险按其形成原因可分为固有风险、控制风险和检查风险三大类。

The Audit Risk Encountered by Registered Chartered Accountant and Avoidable Measures

注册会计师所遇审计风险及规避措施

To audits the product quality along with the community the level of dependency to be getting higher and higher, chartered accountant faces audit risk oneself has surpassed the initial level greatly.

随着社会各界对审计产品质量的依赖程度越来越高，注册会计师面临的审计风险已大大超越了最初的水平。

From the point of accounting disinformation, the game analysis model on audit risk is established.

摘要从会计信息失真这一角度出发，建立审计风险博弈分析模型。