Audit and risk management

A new sampling method is proposed, which USES the latest technologies of database. It applies classification rule mining, clustering rule and outlier mining to the management of Audit Risk.

一种新的抽样方法是把数据挖掘技术中的分类、聚类及离群点挖掘等应用到审计风险管理中去。

The internal audit is different from external audit and management consult, it can implement risk management to achieve organizational goals.

内部审计不同于外部审计和管理咨询，内部审计能实施风险管理，为实现组织目标服务。

Through discussing the present situation of audit risk and several important auditing things, we can expound the meaning of establishing and consummating early-warning management system of audit risk.

通过对审计风险研究现状的分析及国内外几项重大审计案件的探讨，引出建立审计风险预警管理系统的现实意义。