| 经济责任审计的风险与防范 |
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| 引用本文： | 刘丽君,刘晓晴.经济责任审计的风险与防范[J].当代经济管理,2004,26(6):102-104. |
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| 作者姓名： | 刘丽君 刘晓晴 |
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| 作者单位： | 石家庄经济学院,审计处、财务设备处,河北,石家庄,050031;石家庄经济学院,审计处、财务设备处,河北,石家庄,050031 |
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| 摘 要： | 在对经济责任审计风险引发因素进行分析的基础上,提出了审计风险的防范措施,以提高审计工作质量。
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| 关 键 词： | 经济责任 审计风险 审计策略 审计评价 |
| 文章编号： | 1003-3920(2004)06-0102-03 |
The Auditing Crises of Economic Responsibility and the Measures to Them |
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| LIU Li-jun,LIU Xiao-qing.The Auditing Crises of Economic Responsibility and the Measures to Them[J].Contemporary Economic Management,2004,26(6):102-104. |
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| Authors: | LIU Li-jun LIU Xiao-qing |
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| Abstract: | Based on the factors of the auditing crises of economic responsibilities, the paper puts forward the measures against the crises. |
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| Keywords: | economic responsibilities auditing crises auditing strategy auditing evaluation |
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