风险基础审计

  • 网络Risk-based Auditing; Risk-oriented auditing; Risk-based laudit

风险基础审计风险基础审计

风险基础审计

Risk-based Auditing

在这篇文章中,张立民博士认为,风险基础审计((risk-based auditing)是指审计人员以风险的分析、评价和控制为基础,综合运 …

Risk-oriented auditing

... 公共审计服务: Public Auditing Services 风险基础审计Risk-oriented auditing 审计理论结构: Auditing Theory Structure ...

Risk-based laudit

风险导向审计... ... 流程基础审计(又称经营审计)( Process-based laudit) 风险基础审计(又称风险导向审计)( Risk-base

Risk based audit methodology

风险基础审计(Risk based audit methodology) 角度来看,审计任务总是开始于风险评估,结束于审计建议,今天我们就谈谈 …

risk-based audit approach

...ess audit approach),或有人称为风险基础审计(risk-based audit approach)。

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