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risk and materiality

  • 风险和重要性

网络释义专业释义

  风险和重要性

... rights to information 对信息的认股权 risk and materiality 风险和重要性 risk-based approach 以风险为基础的方式 ...

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  • 风险和重要性

·2,447,543篇论文数据,部分数据来源于NoteExpress

双语例句

  • In conducting audit engagements, methods and techniques for testing and validating exposures should be reflective of the risk materiality and likelihood of occurrence.

    开展审计业务时用于检测证实风险技术方法应该能够反映出风险重大性与发生的可能性

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  • Working with management, we will determine which specific controls require testing based on factors such as materiality, complexity and inherent risk.

    我们管理层合作根据重要性复杂性内在风险因素决定哪些具体控制方面需要进行测试

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  • 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.

    阐述审计重要性审计风险之间以及审计风险、固有风险、控制风险检查风险之间关系

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