| 谈经济责任审计的风险与控制对策 |
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| 引用本文： | 赵轶凡,黄丽玲.谈经济责任审计的风险与控制对策[J].企业科技与发展,2008(9):46-48. |
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| 作者姓名： | 赵轶凡 黄丽玲 |
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| 作者单位： | 济南高新控股集团有限公司,山东济南250101 |
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| 摘 要： | 随着经济责任审计在诸多行业及地区的推行实施，经济责任审计风险的控制显得尤为重要。文章从六个方面分析了经济责任审计风险的成因，并提出相应控制措施。
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| 关 键 词： | 经济责任 审计风险 成因与表现 控制对策 |
The Risks of Economic Responsibility Audit and its Control Measures |
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| Authors: | Zhao Yi-fan Huang Li-ling |
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| Institution: | (Jinan Hi-tech Holding Group, Jinan Shandong 250101 ) |
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| Abstract: | With the implement of economic responsibility audit in many industries and regions, how to control its risks has become increasingly important. The article analyses the causes conducting the risks of economic responsibility audit in six aspects and suggest related control measures. |
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| Keywords: | Economic Responsibility Audit Risks Causes and Performance Control Measures |
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