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
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
从风险基础审计(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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