检查风险

银行反洗钱内部审计的审计风险由三部分组成：固有风险、遵循风险和检查风险。

Than assess the auditing risks , which include Inherent risk , following risk and detection risk .

阐述了审计重要性与审计风险之间，以及审计风险、固有风险、控制风险和检查风险之间的关系。

Then this paper expounds the relations between the materiality and audit risk , and the relations among audit risk , inherent risk , control risk and detection risk .

关于ROI的讨论还必须检查风险是如何影响决定和结果输出的。

No discussion of ROI is complete without also examining how risk influences decisions and outcomes .

ERP环境下影响审计风险模型的构成要素主要包括固有风险、控制风险和检查风险三个方面。

There are three factors that affect the auditing risk under the condition of ERP , such as inherent risk , control risk and check risk .

第二，检查风险是破产审计风险中的关键因素；

Second , inspection risk is the essential factor in the bankruptcy audit risk ;

影响计算机审计的风险因素有固定风险、控制风险、检查风险三类。

The factors which influence computer audit are regular risk , control risk and check risk .

审计风险按其形成原因可分为固有风险、控制风险和检查风险三大类。

According to its forming reasons , audit risk can be divided into inherent risk , control risk and inspection risk .

环境审计风险应由环境会计风险、环境管理风险和环境检查风险三个要素组成；

The risk should include three essential factors : the environment accountant risk , the environment management risk and the environment inspection risk ;

不按规定提取转销坏账准备等。治理应收账款信息失真应对应收账款固有风险、控制风险和检查风险三方面加强防范。

To improve the information distortion of accounts receivable , three aspects : self risk , controlling risk and checking risk should be on guard .

笔者借鉴西方有关理论，逐一论述了评估期望审计风险、固有风险、控制风险和检查风险时所要考虑的因素和方法。

According to the foreign correlate theory , the author discusses the ingredients and methods while evaluating audit risk , inherent risk , controlling risk and detecting risk .

当然公路项目的风险管理不是一劳永逸的，必须对风险管理全过程进行监控，及时检查风险应对措施是否有效，并不断识别出新的风险，并制订新的应对措施。

The article discussed the concept and implementation process of project risk monitoring . Investors shall check periodically the effectiveness of risk management measures and identify new risks .

第三，控制和降低检查风险的前提条件是将固有风险和控制风险控制在一定范围内。

Third , in order to control and reduce the inspection risk , the prerequisite is to control the inherent risk and the control risk in the certain scope .

在电子商务环境下，审计风险中包含的固有风险、控制风险和检查风险日益复杂化，电子商务审计的风险更加难以控制。

In the environment of e-business , the audit risk , including inherent risk , control risk and detection risk , become more complicated . It is harder to control the e-business audit risk .

运用环境审计风险模型需首先考虑环境会计风险，然后对环境管理风险进行评价，最后再确定环境检查风险的水平。

The application of the environment audit risk model requires first consideration of the environment accountant risk , then evaluation of the environment management risk , and finally determination of the level of the environment inspection risk .

控制措施一是提高评估判断计算机审计固有风险和控制风险的正确性；二是降低计算机审计检查风险。

One of the control measure is to increase the correctness of appraising and judging the regular risk and control risk of computer audit , and the other is to decrease the check risk of computer audit .

其次，详细分析了如何应用现代审计风险模型，分为三大步骤：设定期望审计风险、评估重大错报风险和确定检查风险。

Thereafter , the paper explains three steps about how to utilize contemporary model of auditing risk . The three steps are : setting desired auditing risk , evaluating risk of material misstatement and determining detection risk .

审计风险的构成要素包括固有风险、控制风险和检查风险，对于国家审计来说还有评价风险、处罚风险和结果公开风险。

The elements of audit risk are inherent risk , punishment risk and detection risk . As for the government audit , assessment risk , punishment risk and result-releasing risk should be taken into consideration as well .

分析性复核是会计报表审计中的一种十分重要审计程序与技术方法，它对提高审计工作的效率，降低审计成本与审计检查风险，确保审计质量有着非常重要的现实意义。

Analytical check is the very important audit procedure and technical method for accountant 's reporting statistics , which has realistic significance in improving auditing work efficiency , decreasing auditing cost and risk and guaranteeing auditing quality .

本文重点对如何控制网络审计风险进行了探索性研究，详细阐述了如何从建立风险管理机制、创新审计技术与方法、提高数据质量、降低检查风险等方面进行风险控制。

This dissertation emphases study of controlling risk of network auditing and it expatiate in detail how to based risk management mechanism , innovate technology and measure of auditing , improve quantities of data , reduce check risk .

审计有效性的关键是运用先进的理念和模式识别出固有风险，然后有的放矢地决定采用何种具体程序，从而才可能更好地把握控制风险、检查风险以降低整体审计风险。

The validity of auditing lies in its applying advanced concepts and models to recognize the inherent risks and adopt the specific measures accordingly so as to better control risks , inspect risks and reduce the overall auditing risks .

国外对审计风险管理的研究着重在于改进和完善风险导向审计的技术与方法，把审计风险要素划分为重大错报风险和检查风险，体现战略分析经营环节分析会计报表剩余风险分析的基本观念。

Foreign researches focus on perfecting the risk-based auditing technology and method . The modern model of audit risk makes up of material misstatement risk and check risk , which indicates the basic idea on " Strategy Analyze Business Process Analyze Surplus Risk Analysis of Accounting Statements " .

这一由政府挑选的独立专家小组发现，对前列腺特异性抗原（PSA，一种前列腺癌相关的蛋白质）进行常规验血检查的风险远远超过了其效益。

The task force , an independent panel of experts picked by the government , found that risks outweighed the benefits of routine blood tests for prostate-specific antigen , or PSA , a protein associated with prostate cancer .

然后，确定进行总体检查、风险控制、质量和财务管理的具体措施。

Then , establish program practices for oversight , risk control , quality , and financial management .

最终，他说应该有简单的预防措施，例如检查有风险的建筑。

As a result , he argues , simple precautions , such as checking the buildings most at risk , should have been taken .

目的：评价胶囊内镜对小肠肿瘤的诊断价值，了解小肠肿瘤患者进行胶囊内镜检查的风险。

Objective : To assess the value of capsule endoscopy in diagnosis of small intestinal neoplasm , and to determine the risk of capsule endoscopy in the patients with small intestinal neoplasm .

老年病人结肠镜检查中的风险干预

Risk intervention of senile patients undergoing coloscopy

采用安全检查表和风险矩阵的方法，对某原油油库进行了安全评价。

Safety assessment is implemented in a petroleum tank farm using safety check list and risk matrix method .

大多数医学成像检查都存在风险，它们让你接触到放射物、染液或是强大的磁场。

Most medical imaging has risks , exposing you to radiation , or dye , or powerful magnets .

这是一个迭代的过程，设计用于提供质量检查、降低风险、尽可能减少浪费和最大化重用。

This is an iterative process , designed to provide quality checks , reduce risks , minimize waste , and maximize reuse .

目的：测量骨盆倾斜度外测量正常值，为产前检查估计难产风险指数提供依据。

Objective : To survey the normal values of pelvic inclination of external pelvimetry and to provide evidence so as to estimate dystocia risk index for antenatal care .