
朋友叫我帮着翻译的,太专业了,不会。文段在下面。如果答案满意,我还可以追加分数。谢谢哦,飞吻
【摘要】:所谓审计风险是指会计报表存在重大错误或漏报,而注册会计师审计后发表不恰当审计意见的可能性。审计风险是由于某些客观原因,或审计人员并未意识到的主观原因造成,即并非...
【摘 要】:所谓审计风险是指会计报表存在重大错误或漏报,而注册会计师审计后发表不恰当审计意见的可能性。审计风险是由于某些客观原因,或审计人员并未意识到的主观原因造成,即并非审计人员故意所为,审计人员在无意接受了审计风险,又在无意中承担了审计风险带来的严重后果。审计风险是客观存在的,使审计结论与客观事实完全相符是不可能的。但可以采取措施来控制审计风险,努力提高审计结论的公允性,增加审计结论的安全程度。因此,研究审计风险产生的各种因素,对审计人员提高审计准确性,避免审计风险具有重要的意义。 【关 键 词】:审计风险;注册会计师;可能性;准确性
我的求助怎么无效呢?是分值太小了吗?友友们帮帮忙吧 展开
我的求助怎么无效呢?是分值太小了吗?友友们帮帮忙吧 展开
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【 pick to 】 : the so-called audit risk refers to accounting report has great error or omission, and certified public accountants audit released after the possibility of improper audit opinions. Audit risk is due to some objective reasons, or auditors did not realize that the subjective reason is caused, namely not auditor for deliberately, auditors have accepted the audit risk, and unintentionally to assume the risk of serious consequences brought audit. The audit risk is objective existence, make audit conclusion and objective facts to agree is impossible. But can take measures to control the audit risk, to improve the audit conclusion of the fair sex, increase the safety degree of audit conclusion. Therefore, the audit risk to produce a variety of factors, the audit personnel to improve accuracy, avoid audit audit risk is of great significance. 【 key words 】 : shut the audit risk; Certified public accountants; Possibility; accuracy
追问
自己翻译的还是翻译工具弄的?我朋友是要来作为论文摘要的。
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The so-called audit risk is the financial statements there are significant errors or omissions, while the CPA audit opinion issued after the possibility of inappropriate. Audit risk is due to some objective reasons, or audit staff is not aware of the subjective reasons that are not deliberate, as the auditors, the audit staff in the intention of accepting the audit risk, but also inadvertently bring to bear the risk of serious audit consequences Audit risk is an objective reality, so that the audit findings entirely consistent with the objective facts is impossible. But can take measures to control audit risk, efforts to improve the fairness of the audit findings, to increase the safety of the audit findings. Therefore, the study of audit risk for a variety of factors, for auditors to improve audit accuracy, to avoid an audit risk is of great significance
追问
自己有删改吗?
参考资料: 谷歌翻译的凑合看看吧
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