...审计失败；独立性；谨慎性；审计方法；审计环境 [gap=654]Key Words ：Audit Failure; Independence; Prudence; Audit Approach; Auditing Environment ...
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risk-oriented audit approach 风险导向审计方法 ; 风险导向审计 ; 导向审计模式
system-based audit approach 制度基础审计 ; 计方法 ; 础审计方法
Overall audit approach 总体审计方案
normal audit approach [审计] 正常审计方法
traditional audit approach [审计] 传统审计方法
Process Model Audit Approach 过程模式审核方式
special audit approach [审计] 特殊审计方法
Risk-based Audit Approach 方法 ; 风险导向审计
test data audit approach 测试资料审计法
Taking XXX Institute as an example, a new idea and process about the risk-oriented audit approach by internal audit departments is illustrated in this thesis.
本文就是在这种现实需求的背景下,以XXX研究所为例探讨在内部审计部门实施风险导向审计方法的思路和程序。
参考来源 - XXX研究所风险导向审计模型研究与实践·2,447,543篇论文数据，部分数据来源于NoteExpress
They are well acquainted with Audit approach.
他们熟知审计法。
Part two tries to construct the theoretical system of modern risk-oriented audit approach.
第二部分试图搭建起现代风险导向审计的理论框架。
A risk-based audit approach dictates that auditors examine areas of high risk impact and high likelihood.
基于风险的内审方法要求审计人员必须注意高风险领域的影响和可能性。
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