The server is under maintenance between 08:00 to 12:00 (GMT+08:00), and please visit later.
We apologize for any inconvenience caused
Login  | Sign Up  |  Oriprobe Inc. Feed
China/Asia On Demand
Journal Articles
Laws/Policies/Regulations
Companies/Products
Bookmark and Share
shen ji feng xian ping gu de ji zhong ji ben fang fa
Author(s): 
Pages: 36-37
Year: Issue:  4
Journal: Finance and Accounting Monthly

Keyword:  风险评估风险导向审计因素分析法风险管理机制审计风险模型风险要素检查风险内部控制会计师事务所分析性;
Abstract: 风险导向审计模式中各项风险要素的评估以及会计师事务所引进风险管理机制后对风险的评估都有其各自适用的方法,本文介绍几种基本的审计风险评估方法,以供参考。一、风险因素分析法风险因素分析法是指对可能导致风险产生的因素进行评价分析,从而确定风险发生概率大小的风?..
Related Articles
No related articles found