审核风险

本文基于Logistic回归分析建立起个人信用风险评价模型，提供了一种有效的信用审核风险评价方法，在对美国的经验借鉴与实证基础上，提出合理与具有针对性的建议。

The paper builds a Logistic regression model to provide an efficient method of credit risk assessment audits .

如何防范财政性资金投资项目造价的审核风险

How to prevent risks in cost audit of engineering project invested by financial funds

质量管理体系的审核风险是影响质量管理体系认证有效性的一个重要方面。

The auditing risk of quality management system certification is one of the important aspects affecting the effectiveness of quality management system certification .

文章论述了质量管理体系审核风险的概念、影响因素、特点，以及评定和控制固有审核风险的方法。

This essay discusses the concept , affecting factors , and characters of auditing risk of quality management system and avoiding and controlling methods of connatural auditing risk .

电费审核安全风险预警模型首先通过KMO检验验证了电费审核安全风险适宜作主成分分析，并通过主成分分析方法选择了总贡献率达85%的指标，并以这些指标建立了RBF神经网络预警模型。

Tariff audit security risk early warning model by KMO test to verify the electricity checking safety risk for principal component analysis , and principal component analysis method to select the total contribution rate of85 % of the index , and the index established a RBF neural network prediction model .

风险管理子系统包括三级审核管理、风险管理、黑名单管理。

Risk management subsystem include auditing management , risk management , blacklist management client management .

这就要求我们必须努力提高工程造价审核质量水平，增强审核风险意识，最大限度的利用好资金。

This requires that we must strive to improve audit quality and level of construction cost , enhance awareness of audit risk and maximize the use of money .

分析了当前工程造价审核面临的问题，探讨了规避工程造价审核风险的措施。

This paper analyzes the problems faced by the current engineering cost audit , and probes into the measures for avoiding the risk of construction cost audit .