信赖不足风险
- 网络the risk of under reliance; Risk of under reliance on internal control; Risk of Underreliance
信赖不足风险信赖不足风险
the risk of under reliance
审计术语... ... tolerable error 可容忍误差 the risk of under reliance 信赖不足风险 the risk of over reliance 信赖过度风险 ...
Risk of under reliance on internal control
信赖不足风险（Risk of under reliance on internal control）： 又称 风险或评估控制风险过高风险 系指受查者之内部控制事实上 …
Risk of Underreliance
“弃真”风险在控制测试中表现为“信赖不足风险”(Risk of Underreliance)，即抽样结果使审计人员没有充分信赖实际上应予信赖的 …