The key of modern risk-oriented auditing is how to find the material misstatements on the financial statements.
我国注册会计师财务报表审计正在推行现代风险导向审计方法,现代风险导向审计的核心是如何寻找财务报表中可能存在的重大错报。
The paper introduces the formats and types of significant weather messages and how to distinguish messages using Visual Basic programming language,extract correlation messages of significant weather messages,carry on the method displaying phonetic alarm.
介绍了重要天气报文的格式及种类,以及如何利用Visual Basic编程语言对报文进行判别,提取重要天气报的相关信息,进行语音报警显示的方法。
The Study of Usage of Audit Risk Model According the Risks of Material Misstatement;
基于重大错报风险的审计风险模型应用研究
Research on the Risks of Material Misstatement Assessing of Auditing Based on Case-Based Reasoning Method;
基于案例推理的审计重大错报风险评估研究
Risk of Material Misstatement Concerned by CPA:Management Fraud;
注册会计师应关注的重大错报风险:管理舞弊
Research on Risk Assessment of Major Material Misstatement Based on Informational Entropy;
基于信息熵的审计重大错报风险评估研究
Evaluation of material misstatement risk in audit based on analytic hierarchy process;
基于层次分析法的审计重大错报风险评价
The Research on Application of Modern Audit Risk Model Based on the Risk of Material Misstatement
基于重大错报风险的现代审计模型应用研究
Establishment of Chongqin wrong reported risk assessment and response mechnism
重大错报风险的评估与应对机制的建立
Companies Governance Characteristics and Audit Risk of Material Misstatement:Evidence from the Listed Companies in China;
公司治理特征与审计重大错报风险——来自中国证券市场的经验证据
A Reasonable Thinking on Significant and Wrong Risk-oriented Auditing Pattern
我国实施重大错报风险导向审计模式的理性思考
If the "crime" were considered serious, he hit us heavily, but if it were a trivial mistake, he would hit lightly.
错儿大重打,错儿小轻打。
Materiality depends on the size of the item or error judged in the particular circumstances of its omission or misstatement.
重要性取决于在发生遗漏或错报的特定环境下所判断的项目或错误的大小。
Specify the error or severity level that triggers the alert.
指定触发警报的错误或严重级别。
An error occurred while attempting to send this report. Please send it again.
发送报告时发生错误。请重新发送。
Once, however, Big Ben failed to give the correct time.
不过,有一次`大本钟'报错了时间。
"Once, however, Big Ben failed to give the correct time
"不过,有一次`大本钟'报错了时间。"
His costly mistake resulted in severe loss.
他的严重的错误导致了重大的损失。
Carelessness is at the bottom of all great mistakes.
粗心大意是一切重大错误的根源。
There is no one who never makes mistakes;the only difference lies in the gravity of the mistakes people make.
没有不犯错误的人,只是错误有大小轻重的区别。
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