1.
Internal Audit Risk Analysis and Control Measures
浅析企业内部审计风险及其控制对策
2.
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
3.
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
4.
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
5.
Risks of the Law Litigation Brought about by National Investment Audit and Their Controlling;
国家建设项目审计引起法律诉讼的风险及其控制
6.
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
7.
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
8.
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
9.
On My Government the Formation of the Audit Risk Model, Model Construction and Control Mechanisms;
试论我国政府审计风险的形成、模型构建及控制
10.
The Study on Quality of Third-Party Information and Risk Control in Performance Audit;
效益审计中第三方信息质量及风险控制研究
11.
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。
12.
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
13.
The Research on Audit Risk Control;
会计师事务所审计风险控制问题研究
14.
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
15.
Occurrence of Government Audit Risks and its Regulation;
我国政府审计风险的产生及其规制研究
16.
Risk and Control of Auditing the Economic Obligation of Leadership in State Enterprise or in state Holding Enterprise;
国有及国有控股企业经济责任审计的风险及控制
17.
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
18.
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