關於「Inherent risk」標籤，搜尋引擎有相關的訊息討論：

Examples of Inherent Risk - Investopedia。

Inherent risk is especially common in the financial services industry, particularly when preparing tax returns and executing audits.： 。

Inherent Risk Definition - Investopedia。

In a financial audit, inherent risk is most likely to occur when transactions are complex, or in situations that require a high degree of judgment in regard to ...： 。

Account Reconciliation: An Underappreciated Control。

2006年8月31日 · They should risk-rate all accounts and reconcile high- and medium-risk ... 2, An Audit of Internal Control Over Financial Reporting in ...： tw | tw。

[PDF] Enterprise Risk Management - COSO。

Derive from a risk or impact inherent in the core operations or products ... South Africa, South Korea, Spain, Sweden, Switzerland, Taiwan, Thailand, ...。

Operational Risk Management - OSFI-BSIF。

2021年6月28日 · Operational risk is inherent in all products, activities, processes and systems. As such, the effective management of operational risk ...。

[DOC] 1. Risk analysis framework for financial statement line items。

Conduct an inherent risk assessment for each financial statement line item that ... Follow-up with responsible team(s) if the GL reconciliation doesn't meet ...： tw | tw。

Inherent and Residual Risks | workingwise。

2018年12月19日 · We then take reasonably practicable steps to control this risk (see http://goo.gl/nAEHxh). Such a process leaves us with two values: the value ...。

EY Helix – Audit technology | EY Singapore。

The EY Helix library of analyzers supports the audit from risk assessment to ... (GL) journals of any data size to enhance audit planning and scoping, ...。

Risk Based Certification - DNV。

DNV GL's audit methodology allows you to demonstrate compliance to the chosen standard while building sustainable business performance over time.。

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