audit risk
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英英释义
Audit risk
Audit risk refers to the risk that an auditor may issue unmodified report due to auditor's failure to detect material misstatement either due to error or fraud. This risk is composed of inherent risk (IR), control risk (CR) and detection risk (DR), and can be calculated thus:
以上来源于:Wikipedia
双语例句
The paper presents the evaluation of audit risk from the aspect of its three component parts.
本文分别从审计风险的三个组成部分入手，提出对审计风险的评估方法。
Audit risk modeling converts audit risk that is disordered and exogenous into an endogenesis variable that can be controlled by auditors.
摘要审计风险模型化将外生的零散化的审计风险转化为易为审计师控制的内生变量，通过对内生变量的控制实现外生变量的目标。
权威例句
AUDIT RISKAudit risk
Audit risk
Assessing Audit Risk from Errors and Irregularities
The Audit Risk Model, Business Risk and Audit‐Planning Decisions
Outsourcing and Audit Risk for Internal Audit Services
Taxpayer attitudes toward tax audit risk
Evidence on the Audit Risk Model: Do Auditors Increase Audit Fees in the Presence of Internal Control Deficiencies?
The Effects of Industry Specialization on Audit Risk Assessments and Audit‐Planning Decisions
Business process modeling approaches in the context of process level audit risk assessment: An analysis and comparison
Client‐Acceptance Decisions: Simultaneous Effects of Client Business Risk, Audit Risk, Auditor Business Risk, and Risk Adaptation
Client-Acceptance decisions: Simultaneous effects of client business risk, audit risk, auditor business risk, and risk adaptation. A...
Carnaghan, C.: Business process modeling approaches in the context of process level audit risk assessment: An analysis and compariso...
1. Find sympathetic partners (e.g. Audit, Risk, Compliance).
寻找志同道合的合作伙伴(在审计、风险和合规性等方面相符合的)。
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2. Beginning with the concept of audit risk and model, this paper, on the basis of systematic analysis of characteristics in electronic business, goes into the way to deal with reducing audit risks.
文章从审计风险的概念和模型入手，在系统分析了电子商务环境下审计风险特征的基础上，就降低审计风险的对策进行了探讨与思考。
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3. In first portion, the author systematically expounds the concept of audit risk at first.
第一部分首先系统地论述了审计风险的概念。
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4. This thesis is divided into five parts to discuss modern audit risk model and its application.
第二章系统地论述了现代审计风险模型应用的基本概念框架及理论基础。
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5. The audit process in fact is the course to control audit risk and to balance the income , risk and cost of audit at the same time.
审计过程实际上是审计风险的控制过程，也是审计收益、审计风险和审计成本的权衡过程。
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6. The application of audit risk theory in the traditional audit has defects, while modern audit applies audit risk theory throughout the process of audit.
传统审计应用审计风险理论不够全面，现代审计将审计风险理论与整个审计过程紧密联系。
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7. This paper aims at the causes of Certified Public Accountants of audit risk, to explore ways and means of risk control.
本文旨在通过注册会计师审计风险成因，探索控制风险的途径和方法。
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8. Audit risk is an organic part of audit, which has become an important standard to differ the traditional audit from modern audit.
审计风险成为审计本质的有机组成部分，成为区分传统审计与现代审计的重要标准。
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9. In the process of audit, in order to reduce audit risk to an acceptable level, risk analysis shall be made on the bases of the study and evaluation of internal control.
在审计实施过程中，应围绕内部控制的研究和评价，辨析风险点，以使审计风险降低至可接受水平。
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10. Provided it is effectively applied in the present internal audit of People's Bank of China, audit quality must be improved and audit risk will be definitely reduced.
风险导向型审计有效地应用于当前人民银行的内部审计，可以提高审计质量，降低审计风险。
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11. 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。
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12. The regional based audit pricing with audit risk consideration needs to consider the impacts of regions and risks on auditing pricing.
基于审计风险的区域化审计定价，要求在审计定价中考虑地域差异对审计风险的影响以及审计定价中的风险补偿问题。
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13. This provides an indication that some aspects of going-concern risk are not subsumed by the current Audit risk Model.
这表明某些方面的风险是不被持续的现行审计风险模型。
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14. However, audit risk can be controlled.
但审计风险是可以控制的。
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15. Since there has two previous chapters as research basis, in the fourth chapter the study of audit risk testing procedure under different governance models has research ground.
因为有了前两章的研究基础，在第四章对不同公司治理模式下审计风险的识别测试程序的研究才有了研究依据。
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16. 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；
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17. How to analyze audit risk in the quantitative method to improve the integral level of audit work is becoming an important subject for us.
如何定量分析审计风险，从而提高审计工作的整体水平已成为摆在我们面前的一个重要的课题。
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18. This article deals with the audit risk from three aspects brought by the worldwide, dummy and the network safety.
本文就全球化、虚拟化和网络安全三个方面带来的审计风险进行了探讨。
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19. It is of great importance not only to audit theory but also to audit business to study audit risk and significance principle.
研究审计风险和重要性原则，无论对审计理论还是审计实务，都具有非常重要的意义。
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20. 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。
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21. Since there exists audit risk, it should be brought under control.
既然存在审计风险，就应进行控制。
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22. This requires that we must strive to improve audit quality and level of construction cost, enhance awareness of audit risk and maximize the use of money.
这就要求我们必须努力提高工程造价审核质量水平，增强审核风险意识，最大限度的利用好资金。
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23. The correct understanding on audit risk is the presupposition of effectively preventing audit risk.
对审计风险的正确认识是有效地防范化解审计风险的前提。
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24. Only improving CPA's professional judgment ability, the audit risk can be reduced fundamentally, thus realize audit goal and improve the quality of audit.
只有提高了注册会计师职业判断的能力，才能从根本上降低审计风险，从而实现审计目标，提高审计质量。
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25. Audit quality is life line of audit work, is guarantee for completing audit task effectively, decreasing audit risk, increasing audit efficiency.
而审计质量是审计工作的生命线，是有效完成审计任务、降低审计风险、提高审计效益的保证。
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26. Audit risk is the possibility that auditors publish the inappropriate audit opinion after they audit the wrong or missing accounting reports.
审计风险是会计报表存在重大错报或漏报，而审计人员审计后发表不恰当审计意见的可能性。
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27. The intension of audit risk in iron and steel industry is introduced, the cause of the risk analyzed, the precaution and control measures proposed.
介绍了钢铁企业审计风险的内涵，分析了钢铁企业审计风险的成因，提出了审计风险的防范与控制措施。
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28. 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。
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29. 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。
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30. 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。
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audit risk
