审计风险

最后针对上述研究结果，提出了加强ST上市公司治理机制、监管机制、规范摘帽机制和加强审计风险识别等建议。

Finally , the above findings , the ST listed companies to strengthen governance mechanisms , regulatory mechanisms that regulate uncap mechanism and the strengthening of audit risk identification and so on .

因此，基于ERP的审计风险模型应用研究就是为了能够使注册会计师在ERP环境下更好的分析、控制审计风险，提高审计质量，这有着很重要的理论意义和现实意义。

Hence , the search of the application of audit risk model under ERP can help CPAs analysis and control the audit risk and increase the quality of audit in the environment of ERP , which has important meaning of theory and practice .

基于ERP的审计风险模型研究

Study on Auditing Risk Model under the Condition of ERP

论注册会计师审计风险及防范

On the risks and precautions in auditing for certified public accountants

模糊数学在审计风险评估中的应用

The Application of Fuzzy Mathematics in The Evaluation of Audit Risk

独立审计风险的成因及其防范

The Causes of the Risk of Independent Audit and Its Avoidance

独立审计风险分析及评估体系研究

Study on the Independent Audit Risk Analysis and the Assessment System

论国家审计风险成因与对策

Discussion on the Causes and Countermeasures to the Governmental Auditing Risk

高校内部审计风险解析

Analysis of the risk of internal audit in colleges and universities

优势模糊粗糙模型及其在审计风险评估中的应用

Dominance relation-based fuzzy-rough model and its application to audit risk evaluation

加强审计风险的预测性分析和制定严格、周密的审计方案等。

Strengthen the forecast analysis and formula strict and thorough audit plan .

对审计风险与审计证据关系的认识

Realization of the Relation between Auditing Risk and Auditing Evidence

应收账款信息失真与审计风险防范

Information distortion of accounts receivable and precautions against auditing risk

浅析内部审计风险及其防范

Analysis of causes of and precautionary measures internal audit risk

我国上市公司关联交易审计风险研究

Research on Audit Risk of Related Transaction of Listed Company in China

论高校基本建设审计风险与对策

On audit risks of university capital construction and their countermeasures

我国上市公司审计风险成因及防范研究。

Research on the audit risk of Listed Companies in China ii .

浅议林业工程资金的审计风险

The Elementary Research on the Risk of Forestry Project 's Fund Auditing

注册会计师审计风险的原因与防范措施研究

Research on CPA 's Audit Risk and Guard Measurements

审计风险的形成原因及防范与控制

The Reason for the Formation of Audit Risk and Its Prevention and Control

商业银行独立审计风险研究

The Research of Independent Audit Risk to Business Bank

试析会计风险与审计风险之异同

Analyses on the Similarities and Differences between the Accounting Risk and Audit Risk

财政预算执行审计风险问题研究

Research on Risk in Public Finance Budget Executive Audit

此外，不能忽视非重要性对审计风险的影响。

Moreover , the infection that immateriality to auditing risk cannot be ignored .

审计风险与审计成本的分析与决策

Analyses and Decisions about Audit Risk and Audit Cost

论或有事项的审计风险及规避

On the Audit Risks of Contingency and Its Avoidance

国家审计风险的控制是一个系统的工程，要从与审计有关的各个方面入手，层层防范，步步控制。

Every audit is risky , Controlling government audit risk is systemic project .

我国政府审计风险的成因及其控制

Course and Control of Audit Risk in Chinese Government

论高校内部审计风险的防范与控制

Risk Prevention and Control in Colleges ' Internal Audit

论经济责任审计风险及控制

Talks on Economical Responsibility Auditing Risk and Control