| 1. | It can be classified into inherent risk , control risk and detection risk
影响计算机审计的风险因素有固有风险、控制风险、检查风险三类。 |
| 2. | The basic elements of the civil auditing risks < wp = 7 > include inherent risk , controlling risk and detecting risk
民间审计项目风险的构成要素包括固有风险、控制风险和检查风险。 |
| 3. | The value of any bonus coupon payment is not guaranteed and is subject to market fluctuations and to the risks inherent in all investments
任何额外票息付款概无保证，亦需承受市场波动及所有投资涉及的固有风险。 |
| 4. | The three big credit - rating agencies have overhauled their methods of assessing default risk in the american subprime - mortgage market in the past month
就在上个月，美国三大信用评分机构针对国内次级按揭市场固有风险的评估理念进行了彻底的检测。 |
| 5. | The performances of the us stock market and aud against usd over the 4 . 75 - year investment period are subject to market fluctuations and to the risks inherent in the respective investments
年投资期内的表现需承受市场波动及相关投资涉及的固有风险。 |
| 6. | Based on this theme , this paper deals with the issue of how to recognize and evaluate the running risk , i . e . the inherent risk of businesses
笔者写作的主题-风险导向审计技术中风险识别和评估就是针对如何识别和评估经营风险即企业的固有风险进行的。 |
| 7. | Recommendation 11 of the consultation paper shows that conditional fee schemes are inherently risky to such an extent that insurance is most essential to make them work
谘询文件第11项建议显示，按条件收费计划存在高固有风险，以致必须有保险方能运作。 |
| 8. | According to the foreign correlate theory , the author discusses the ingredients and methods while evaluating audit risk , inherent risk , controlling risk and detecting risk
笔者借鉴西方有关理论，逐一论述了评估期望审计风险、固有风险、控制风险和检查风险时所要考虑的因素和方法。 |
| 9. | Investors should be aware that the price of units may go down as well as up as the investments of the fund are subject to market fluctuations and to the risks inherent in all investments
投资者应注意基金的单位价格可升亦可跌。基金的投资组合需承受市场波动及相关投资涉及的固有风险。 |
| 10. | We can take two countermeasures to control the risks : one is to enhance the ability to assess the inherent and control risks of computer auditing ; the other is to decrease the detection risk
控制计算机审计风险的对策有：一是提高计算机审计固有风险和控制风险的评估水平；二是降低计算机审计的检查风险。 |
