- 5
- 0
- 约 19页
- 2017-07-24 发布于河南
- 举报
从审计模式的演进看风险导向审计(Looking at risk oriented audit from the evolution of audit model)
从审计模式的演进看风险导向审计(Looking at risk oriented audit from the evolution of audit model)
Audit process, breakthrough model, evolution process
Since 1980s, the CPA breaks through the traditional audit mode in the audit process of specific projects, developed a audit risk assessment center audit mode, in order to ensure and improve the quality of audit, which is the risk oriented audit model. This article attempts from the evolvement of auditing mode, discusses the advantages and disadvantages of the traditional auditing mode and the risk oriented audit model and application of the audit environment, i
您可能关注的文档
- 中国建筑施工网论坛--旋扩珠盘桩旋工方案(Chinese Construction Forum - construction scheme of rotated plate pile).doc
- 中国将于2011年下半年发射天宫一号和神舟八号(China will launch Tiangong-1 and Shenzhou eight in the second half of 2011).doc
- 中国建设银行个人住房装修贷款业务简介(China Construction Bank personal housing loan business profile).doc
- 中国式绩效管理 人力资源管理能力的薄弱(The weakness of human resource management capability in Chinese performance management).doc
- 中国心理学会首次评定心理学家,81名专家榜上有名(The Chinese Psychological Association first rated psychologists, with 81 experts on the list).doc
- 中国少数民族教育(Ethnic minority education in China).doc
- 中国志愿服务基金会成立 推动志愿服务更大发展(China volunteer service foundation was established to promote greater development of volunteer service).doc
- 中国崛起策14从宗教神话看日本的崛起(China's rising strategy 14 the rise of Japan from the perspective of religious mythology).doc
- 中国政法大学本科生国内名校交换交流培养学分认定办法(China University of Political Science and Law undergraduate domestic elite exchange exchange training credit confirmation).doc
- 中国惠普新一代数据中心架构师蔡建华演讲全文(Chinese new data center architect Cai Jianhua HP speech full text).doc
最近下载
- 北京市西城区2025届高三上学期期末考试生物试卷(含答案).pdf VIP
- 陆在易艺术歌曲《桥》《家》《盼》分析-声乐演唱与教学研究专业论文.docx VIP
- BRCGS食品安全全球标准第9版管理手册及程序文件汇编.doc VIP
- 2025年南方电网面试题目及答案.doc VIP
- WST 230—2024实时荧光聚合酶链反应临床实验室应用指南.pdf VIP
- 2026年主任医师(正高)-内分泌学(正高)[006]历年题库含答案详解.docx VIP
- 中国计量大学自动控制原理1 20152020年考研初试真题.pdf VIP
- 云南省2025年中考地理真题试卷及答案.pdf VIP
- 民生银行社招笔试题及答案解析.pdf VIP
- 新版中职语文课程标准-语文课程标准最新版.pdf VIP
原创力文档

文档评论(0)