1.
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
2.
The Research on Audit Risk Control;
会计师事务所审计风险控制问题研究
3.
China Nongovernmental Audit Risk Control and Management Model Research;
我国民间审计风险控制与管理模式研究
4.
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
5.
It can be classified into inherent risk, control risk and detection risk.
影响计算机审计的风险因素有固有风险、控制风险、检查风险三类。
6.
The Research on Audit Risk Analysis and Control of Certified Public Accountant (CPA);
注册会计师审计风险分析及控制研究
7.
Research on the Audit in Internal Control and Risk Management of Design Institutes
设计院内部控制和风险管理审计研究
8.
Evaluation and Control on Data Auditing Risk Under New Auditing Standards;
新审计准则下的数据式审计风险评估与控制
9.
Research on Internal Auditing Risk Assessment and Control of Schools of Higher Education;
高校内部审计风险的评估及控制研究
10.
YL Audits Risk and Studies under the Control of in the Inside of Home Appliance Company;
YL家电公司内部审计风险及控制研究
11.
On the Prevention and Control of Auditing Risks in Universities;
浅析高校内部审计风险的防范与控制
12.
On the Reason and Control of Audit Risk;
浅谈单位内部审计风险的成因和控制
13.
Discussion on Risk Check and Evade about Economical Responsibility Audit;
试论经济责任审计的风险控制与规避
14.
Internal Audit Risk Analysis and Control Measures
浅析企业内部审计风险及其控制对策
15.
Avoid and Control Auditing Risk of Accounting Companies in China;
我国会计师事务所审计风险的防范与控制
16.
The Analysis of Risk and Control Faced with CPA s Audit;
注册会计师审计面临的风险分析与控制
17.
The Discussion of Avoidance and Control of Registered Accountant Audit Risk;
试论注册会计师审计风险的规避与控制
18.
Analysis of Causes and Control of the Risk of CPA Audit;
注册会计师审计风险的成因及控制探析