risk management based audit

常见例句

This paper discuss the risk-based internal audit in three aspects : risk model, risk management, risk report.
本文从风险模型、风险管理、风险报告三个方面对风险导向内部审计作了思考。
This thesis is to construct a risk-oriented audit quality control system based on the theory and methods of risk management.
本文的研究便建基于对审计本质的再认识，借助风险管理的基本理念和方法，旨在构建风险导向型审计质量控制体系。
The higher profile of risk management in recent years has led some internal auditors to consider developing a risk-based approach to internal audit.
近几年风险管理的兴起让许多内部审计师开始考虑开发基于风险的的内部审计方法。