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- 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。
- It is specified in this article that therating of the clients of domestic accounting firms deter-mines the importance of modern audit risk model toChina's CPAs. 特别指出由于国内会计师事务所客户的次优级状况决定了现代审计风险模型对中国注册会计师具有重要的意义。
- Audit risk model has been amended in ISA200 ethic ,one of four ethics which IFAC has pronounced in october,2003.This article will analysis the development of international audit risk model and then give some own opinion. 国际会计师联合会(IFAC)的国际审计与保证准则委员会(IAASB)为了提高审计质量,发布了一系列新准则,其中ISA200准则对审计风险模型进行了重大改动。 本文主要通过对国际审计风险模型的演变进行分析,进而对我国审计风险模型的重构提出了一些断想。
- Discussion on the Audit Risk Model 审计风险模型探讨
- 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。
- 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
- Highly responsible and actively face audit risk. 责任心强,敢于承担审计风险。
- Audit risk is avery important concept. 审计风险是一个非常重要的概念。
- audit risk model 审计风险模式
- new audit risk model 新审计风险模型
- 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2。
- 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。
- Then audit risks come into being. 于是,审计风险就产生了。
- We present a risk model with Poisson and Erlang (n) processes. 三.;引入一类具有Poisson过程和Erlang(n)过程的风险模型。
- This dissertion mainly study the Erlang(2) risk model perturbed by diffusion . 本学位论文主要研究带干扰的Erlang(2)风险模型。 讨论了破产前瞬间赢余分布,破产时赤字分布,以及破产前瞬间赢余和破产时赤字的联合分布等几个重要的量。
- Sparre Andersen risk model is put forward based on the classic risk model by E. Sparre Andersen风险模型是由E.
- Objective: To study a bivariate risk model with variable premium rate. 目的研究一类可变保费的双险种风险模型。
- 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。
- Secondly, this paper analyzes many factors existing in the audit risks. 其次,文章分析了构成审计风险的诸多要素。
- 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。