| 浅议现代风险导向审计及其应用 |
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| 引用本文： | 黄艳蕾.浅议现代风险导向审计及其应用[J].企业技术开发,2009,28(1). |
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| 作者姓名： | 黄艳蕾 |
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| 作者单位： | 中铁十二局集团第七工程有限公司,湖南,长沙,410004
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| 摘 要： | 从风险导向审计模式的产生与发展、内涵与特点对风险导向审计进行适应性分析,并提出了推进风险导向审计运用的一些建议。
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| 关 键 词： | 风险 导向 审计 |
Discussion of risk oriented audit and it's application |
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| HUANG Yan-lei.Discussion of risk oriented audit and it''s application[J].Technological Development of Enterprise,2009,28(1). |
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| Authors: | HUANG Yan-lei |
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| Institution: | The 7st Engineering Company of The 12th Bureau of China Railway Construction Corp;Changsha;Hunan 410004;China |
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| Abstract: | The risk oriented audit adaptablity was analyzed by the produce, development, connotation and characteristic of risk oriented audit mode. The advice about advance risk oriented audit was presented. |
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| Keywords: | risk orientation audit |
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