ScholarGate
Asistent
MCDMAudit Planning and Risk Assessment

Model rizika revizije

Model rizika revizije temeljni je okvir koji je razvio Američki institut ovlaštenih javnih računovođa (AICPA) i koji strukturira planiranje revizije dekomponiranjem ukupnog rizika revizije na tri komponente: intrinzični rizik, kontrolni rizik i rizik detekcije. Ovaj model vodi revizore u alociranju resursa i dizajniranju revizijskih postupaka proporcionalno razini rizika u svakom računu ili tvrdnji.

Otvorite u MethodMindUskoroVideoUskoroDownload slides

Pročitajte cijelu metodu

Samo za članove

Prijavite se besplatnim računom kako biste pročitali ovaj odjeljak.

Prijavite se

Method map

The neighbourhood of related methods — select a node to explore.

Izvori

  1. American Institute of Certified Public Accountants (AICPA). (2015). Audit Risk. AU-C Section 200. AICPA Professional Standards. link
  2. Arens, A. A., Elder, R. J., & Beasley, M. S. (2014). Auditing and assurance services (15th ed.). Pearson Education. link

Kako citirati ovu stranicu

ScholarGate. (2026, June 3). Audit Risk Model for Risk-Based Audit Planning. ScholarGate. https://scholargate.app/hr/accounting/audit-risk-model

Which method?

Set this method beside its closest kin and read them side by side — the library lays the books on the table; the choice is yours.

Compare side by side

Citirana u

ScholarGateAudit Risk Model (Audit Risk Model for Risk-Based Audit Planning). Preuzeto 2026-06-15 s https://scholargate.app/hr/accounting/audit-risk-model · Skup podataka: https://doi.org/10.5281/zenodo.20539026