detection risk造句
例句与造句
- 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。 - We can take two countermeasures to control the risks : one is to enhance the ability to assess the inherent and control risks of computer auditing ; the other is to decrease the detection risk
控制计算机审计风险的对策有：一是提高计算机审计固有风险和控制风险的评估水平；二是降低计算机审计的检查风险。 - Second , theories about the risk based auditing . the author first introduced the definition of audit risk and then explained the contents of components of audit risk , and they are control risk , inherent risk , detection risk
本部分主要包括四个方面的内容,依次为:审计风险的定义、审计风险模型、现代风险导向审计的理论基础以及审计方法的演变过程。 - Auditor may assess the accepted audit risk in the blur integration assessment method , evaluate inherent risk in the risk factors analysis method , value control risk in the internal control assessment method , estimate detection risk in the audit risk model method . integrating the leshan electric power ltd . 2001 - mid reports audit case , it is stated how to assess these risk
用模糊综合评价方法评估总审计风险水平，用风险因素分析法评估固有风险水平，用内部控制评价法评估控制风险水平，用审计风险模型法评估检查风险水平，并结合乐山电力股份有限公司2001年中报审计案例进行阐述。 - The factors of audit risk model are inherent risk , control risk , detection risk . their implication and the relationship between each other are discussed in the chapter three ; the effects that the three factors have on the audit risk are pointed out , qualitative analysis and quantitative analysis of the three factors are also discussed one by one
论文的第三部分对审计风险模型的三个要素即固有风险、控制风险、检查风险的含义及其关系做了详细的论述与说明，指出它们对总体审计风险的影响，并对三个风险要素进行定性、定量的分析与评估。 - It's difficult to find detection risk in a sentence. 用detection risk造句挺难的
- In essence , current auditing risk model ( audit risk = inherent risk * control risk * detection risk ) includes two translations . the first translation is that the possibility of material errors and omittances in the audited financial statements equals to the possibility of reporting the inappropriate audit opinion , and the second is that the possibility of reporting the inappropriate audit risk equals to audit risk . the first translation is generally accepted , but it is quite doubtful for the second translation
现行的审计风险模型(审计风险=固有风险控制风险检查风险)实质上是将“审计行为结束后会计报表中仍然存在审计人员未能察觉的重要错报或漏报的可能性”等价于“发表不恰当审计意见的可能性”再等价于审计风险，第一次等价由于等价程度高被普遍认可，至于第二次等价却有些牵强。