| 经济责任审计风险的防范简 |
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| 引用本文： | 吴亭忆. 经济责任审计风险的防范简[J]. 广东农工商职业技术学院学报, 2014, 0(1): 48-50 |
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| 作者姓名： | 吴亭忆 |
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| 作者单位： | 广东行政职业学院,广东 广州510800 |
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| 摘 要： | 经济责任审计经过20多年的丰富和发展，虽已成为国家审计的重要组成部分，但在实践中还存在许多亟待解决的问题。通过多角度分析现状成因，多方位建立经济责任审计规范体系，从而减低经济责任审计风险。
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| 关 键 词： | 经济责任审计 审计风险 成因 防范措施 |
A Study on the Risk of Economic Responsibility Audit |
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| WU Ting-yi. A Study on the Risk of Economic Responsibility Audit[J]. Journal of Guangdong AIB Polytechnic College, 2014, 0(1): 48-50 |
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| Authors: | WU Ting-yi |
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| Affiliation: | WU Ting-yi (Guangdong Vocational Institute of Public Administration, Guangzhou 510800,China) |
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| Abstract: | Economic responsibility audit has become a modern and innovative audit system in China,but our country s economic responsibility audit is still on the exploration and improving stage. To handle the above situation, this study has proposed the overall strategy and specific measures for audit risk prevention. |
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| Keywords: | accountability risk causes prevention |
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