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- On Audit Risk and its Control 试论审计风险及其控制
- A Study on Auditing Risk and Its prevention and Control 试论审计风险及其防范与控制
- Audit Risk and Its Control 浅议审计风险及控制
- 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
- On Formative Reason of Finance Risk and its Control 财务风险的成因及其控制研究
- Discussion on formation reason of internal audit risk and its protection 谈内部审计风险的成因及防范
- 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。
- Discuss on the Risk and its Control of Account Receivables 浅谈应收账款的风险与控制
- Audit risks consist of intrinsic risk, control risk and examination risk. 审计风险由固有风险、控制风险和检查风险构成。
- Major Diseases and Pest and its control in Phellodendron sp. 黄柏主要病虫害及防治技术。
- 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
- Noise and Its Control for Indoor Water Supply and Drainage. 室内给水排水噪声的产生与控制。
- Damage of Thrips hawaiiensis (Morgan) to banana and its control. 黄胸蓟马对香蕉的危害及其防治
- Modern audit risk model is a tool to provide guid-ance on audit practices through modern risk-orientedaudit theory. 现代审计风险模型是应用现代风险导向审计理论指导审计实务的工具。
- A novel MION node architecture and its control scheme are provided. 分别从业务和网络角度分析了城域智能光网络自组织特性及其关键技术，提出了一种城域智能光网络的节点结构及其控制策略。
- Risk and its control of making stock shares of capital construction items 基建项目资产证券化的风险与控制
- System Risk and Its Control in the Stock Market in Our Country's Mainland 我国大陆股票市场制度性风险及其控制
- 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。
- Study on Dan-shen Root Rot Disease and Its Control by Trichoderma spp. 利用木霉防治丹参根腐病的研究。
- This paper briefly introduces the audit risk and the reasons of the existence of the audit risk, and puts forward some measures for preventing the audit risk. 简要介绍了审计风险、审计风险存在的原因,提出了防范审计风险的措施。
