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the audit risk
相关语句
  审计风险
     The Audit Risk Research of Controlling Economic Responsibility
     控制经济责任审计风险研究
短句来源
     Discussion on the Audit Risk Model
     审计风险模型探讨
短句来源
     Discussion on the Audit Risk and Its Control
     审计风险与控制刍议
短句来源
     Establishment and Consummation of the Early-warning Management System of the Audit Risk
     审计风险预警管理系统的建立与完善
短句来源
     The audit risk of listed companies’ financial information and prevention
     上市公司财务信息的审计风险及防范
短句来源
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  独立审计风险
     The Research on the Audit Risk Control
     独立审计风险控制问题研究
短句来源
     This dissertation firstly analyzes the updated development of independent auditing in theory, and then demonstrates the necessity and urgency of audit research. In the mean time, comparing with the audit risk cognition of audit profession home and abroad, it confirms the content of the dissertation;
     论文首先从理论上分析独立审计风险的最新发展,论证审计风险研究的必要性和紧迫性,并且深入比较中外审计职业界对审计风险的认识,确定本文的研究内容;
短句来源
  “the audit risk”译为未确定词的双语例句
     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
短句来源
     The second,Summarize of the audit of national enterprise and the audit risk;
     本文共分为七个部分:一、导论; 二、国有企业审计沿革及风险概述;
短句来源
     The audit risk management is the purpose of the audit risk's researching.
     是树立审计威信,优化审计环境,增强审计活动绩效的内在需要;
短句来源
     The reasons that the audit risk emerged are analyzed concerning CPAs and the public accounting firms, the subjects audited, the internal and external environments of the subjects ,and so on.
     对其形成原因做了详细的探讨,其形成原因有审计主体自身的原因、审计客体方面的原因、审计客体内外部环境方面的原因等;
短句来源
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  the audit risk
One reading summarizing the changes of the audit risk model was added to Module 4.
      


First the two method used to determine the standard for judging auditing materiality are discussed, they are: the fixed-ratio method and the varied-ratio method.And then it is pointed out that the standard for judging auditing materiality affects the auditing risk. The risk meeds to be reduced by following appropriate auditing procedure.Besides in practice certified public accountants (CPAs) should not only consider the effect of auditing materiality on the planning and exercising...

First the two method used to determine the standard for judging auditing materiality are discussed, they are: the fixed-ratio method and the varied-ratio method.And then it is pointed out that the standard for judging auditing materiality affects the auditing risk. The risk meeds to be reduced by following appropriate auditing procedure.Besides in practice certified public accountants (CPAs) should not only consider the effect of auditing materiality on the planning and exercising an auditing programme but also consider its effect on the type of report that auditor is to make.

首先论述了重大性判断标准的确定方法:固定比率法和变动比率法.其次论述了审计重大性水平对审计风险的影响作用,提出注册会计师必须通过执行有关审计程序来降低审计风险.研究表明:注册会计师除了在审计计划和实施过程中要充分考虑重大性的影响外,在审计报告中也必须考虑审计重大性对选择审计报告的类型影响.

The auditing risk is a potential one in the process of auditing.It mainly shows the oversight risk,the auditing and evaluating risk,the auditing qualitativity and the penalizing risk in the auditing check.As the existence of the auditing risk is bound to have an effect on the imaye of the auditing office and the government.Even can our country suffer a heavy economic loss.Therefore,we...

The auditing risk is a potential one in the process of auditing.It mainly shows the oversight risk,the auditing and evaluating risk,the auditing qualitativity and the penalizing risk in the auditing check.As the existence of the auditing risk is bound to have an effect on the imaye of the auditing office and the government.Even can our country suffer a heavy economic loss.Therefore,we should set up the risk consciousness,enhance the sense of peril and urgency,increase the cadres quality,improve the quditing methods and pay attention to the working art so ao to avoid and prevent the auditing risk.

审计风险是审计过程中的潜在危险, 主要表现为审计检查中的失察风险、审计评价风险、审计定性和处罚风险等等。由于审计风险的存在势必会影响审计机关乃至政府的形象, 甚至会给国家带来经济损失。因此, 应通过树立风险意识, 增强危机感和紧迫感, 提高干部素质, 改进审计方法, 讲究工作艺术等措施来规避和防范审计风险

Illustrates particularly how to apply audit test, by concretely analyzing all three sorts of sampling way respectively. Like that, not only can the audit risk be controlled effectively and the audit quality be ensured certainly, but also the audit efficiency be increased extremely. Based on the contents above, this article also presents the roles which will be played by normally using audit test in the realization of computerized auditing in our country.

通过对抽查法中三种抽样方式的具体分析,着重阐明了审计实务中如何正确运用抽查法,以使审计风险得到有效控制,并在保证一定的审计质量的同时,大大地提高审计效率。在此基础上,文中亦阐明了通过抽查法的规范实施,对促进我国审计电算化的实现所起的作用。

 
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