risk and materiality 中文意思是什麼

risk and materiality 解釋
風險和重要性
  • risk : n 1 風險，危險；冒險。2 【保險】（損失的）風險（率）；保險金額；被保險人，被保險物。vt 冒…的危險...
  • and : n. 1. 附加條件。2. 〈常 pl. 〉附加細節。
  • materiality : n. 物質性；實體性，有形（物）（opp. spirituality）；【法律】重要性；實質性，〈pl. 〉物質，實體。
  1. They include : counterparty analysis of securities held, maturity profile of major balance sheet items, breakdown of loan categories, risk management policies, materiality of market risk arising from the trading book, capital adequacy ratio adjusted for market risk, and the year 2000 problem

    這些項目包括分析所持證券的發行人類別主要資產負債表項目到期情況風險管理政策因營業賬冊內的交易而承擔的市場風險是否屬于重大就市場風險調整資本充足比率以及公元二千年問題。
  2. Since audit risk is the essence of audit, which is of cardinal significance in the auditing theoretical system. in the chapter two, the relationship and difference between audit risk, audit liabilities, audit materiality, audit standards, audit efficiency, audit evidences, audit manuscripts are analyzed

    審計風險是審計的本質內容，在審計理論體系中居於重要地位，因此論文的第二部分對審計風險與審計責任、審計重要性、審計準則、審計質量、審計效率、審計證據、審計工作底稿的區別及其聯系予以剖析。
  3. Working with management, we will determine which specific controls require testing based on factors such as materiality, complexity and inherent risk

    我們會與管理層合作，根據重要性、復雜性和內在風險等因素決定哪些具體控制方面需要進行測試。
分享友人
分享到 Line

分享到臉書