Analysis of audit risk and influencing factors;
审计风险及影响因素的分析
Research on Causes of audit risk based on audit culture;
基于审计文化的审计风险成因探讨
The reasons of binging forth the audit risk and guarding against it;
审计风险产生的原因及防范措施
On Internal Auditing Risk and Prevention of Universities;
浅议高校内部审计风险及防范
The auditing risk control and prevention of registered accountant;
注册会计师审计风险控制与防范
The formation and precaution of auditing risk of active service public security forces;
公安现役部队审计风险成因及防范
On audit risks of university capital construction and their countermeasures;
论高校基本建设审计风险与对策
The audit risks accompany with the whole process of government auditing.
政府审计是一项高专业性、高风险性的国家监督工具,审计风险伴随着政府审计权力运行的全过程。
Taking strict precautions against audit risks is a task to which every auditor must pay attention.
防范审计风险是每个审计工作者必须重视的一项工作。
Auditing risks and auditing quality confroted by auditing organizations;
社会审计组织的审计风险与审计质量
Conceptual Anylysis of Audit Risk and Reorgnization of the Model of Audit Risk;
审计风险概念辨析及审计风险模型的重构
Revelation of ERM-IF and Modern Risk-oriented Auditing to CPA s Audit Risk Management;
ERM-IF、现代风险导向审计对CPA审计风险管理的影响
Revelation of modern risk-oriented auditing to state audit risk control;
现代风险导向审计对国家审计风险控制的启示
On the Countermeasures against Auditing Risks based on the Production of Risk-oriented Auditing Method;
从风险导向审计方法的产生看审计风险的防范
Evolution of Audit Risk Model and New Development of Risk-oriented Audit;
审计风险模式的演变及风险导向审计的新发展
Research on Audit Risk of CPA in the New Auditing Standards;
我国新审计准则下CPA审计风险研究
Study on the Recent Development of Auditors Liability and Audit Risk Management;
审计责任的最新发展与审计风险管理
Opinion on howto avoid auditing risk in construction project cost auditing;
工程造价审计中规避审计风险之我见
Discussion on the Audit Risk and Its Relation with the Audit Importance Level and the Audit Evidence;
审计风险及其与审计重要性和审计证据的关系
The Connection among Audit Importance Audit Risk and Auditing Accordances;
论审计重要性、审计风险和审计证据的联系
Knowledge of the Entity s Business Is the Key of Controlling Audit s Risk;
了解被审企业是控制审计风险的关键
Quantitative Model of Auditing Risks of Registered Accountants;
注册会计师审计风险计量模型的研究
Thoughts of Audit Risk Model Reformation;
论我国审计风险模型的重构——基于国际审计风险模型的演变分析
The Study of Usage of Audit Risk Model According the Risks of Material Misstatement;
基于重大错报风险的审计风险模型应用研究
The Study on the Assessment of Risk Based on Modern Risk-oriented Auditing Approach;
现代风险导向审计下的风险评估研究
The New State of Auditing Mode:Modern Risk-Oriented Auditing;
审计模式的新境界:现代风险导向审计
Risk Basic Audit:The Mark of Transition From Traditional Audit to Modern Audit;
风险基础审计:传统审计过渡到现代审计的标志