大家在查：实质性程序实质性分析程序重大错报颜色直方图图像检索细节测试实践本质真理原则实践的唯物主义实践的特点

检查风险

网络detection risk; DR; test risk

检查风险

检查风险

检查风险

detection risk

审计风险 - MBA智库百科 ... 控制风险( Control risk) 检查风险( Detection risk) 固有风险( Inherent risk) ...

DR

...对重大错报风险（RMM）、重大缺陷风险（RMW）和检查风险（DR）的评估应建立在充分合理的信念基础上。

test risk

会计、审计常用词汇_泉过留鸣... ... 重大错报风险 important error risk 检查风险 test risk 控制风险 internal control risk ...

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No discussion of ROI is complete without also examining how risk influences decisions and outcomes .

关于 ROI 的讨论还必须检查风险是如何影响决定和结果输出的。

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audit risk detection risk risk of material misstatement in audit report Chap.

审计风险检查风险重大错报风险

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Will be divided into audit risk inherent risks, risk control and inspection of risk .

将审计风险分为固有风险、控制风险和检查风险。

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Shift test effort to allow closer examination of risk areas .

转移测试力量以便更加紧密地检查风险区域。

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third, in order to control and reduce the inspection risk, the prerequisite is to control the inherent risk and the control risk int.

第三，控制和降低检查风险的前提条件是将固有风险和控制风险控制在一定范围内。

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the other is to decrease the detection risk .

二是降低计算机审计的检查风险。

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(1 ) Based on (a ), calculate the acceptable detection risk.

（1 ）基于（a ）计算可接受的检查风险

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Discussion on Countermeasures for Risks of Auditing Inspection

论审计检查风险的对策

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