The introduction of modern audit risk control model to analyze the risk of material misstatement of the procurement and payment of the circulatory system, for example, to illustrate the factors to be considered by the Certified Public Accountant in the analysis of audit risk factors, to reduce the p

Introduction of a modern audit risk control models, in order to purchase and payment cycle material misstatement risk analysis for example, certified public accountant to audit risk factors in the analysis of the factors taken into consideration in time, and reached the lower ERP system environment

The introduction modern audit risk control model, take purchases and the payment circulatory system heavy blunder newspaper risk carries on the analysis as the example, explained chartered accountant when analysis audit risk essential factor considered the factor, achieved reduces under the ERP syst

Introduction of modern control of audit risk model, to purchase and payment system risk analysis for cases of significant misstatements, to illustrate the analysis of CPA auditing risk factor when considering factors, to reduce the purpose of CPA auditing risk under ERP systems environment.

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