| 浅谈地勘单位内部审计风险责任 |
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| 引用本文： | 李荣芳.浅谈地勘单位内部审计风险责任[J].中国国土资源经济,2000,13(10):46-48. |
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| 作者姓名： | 李荣芳 |
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| 作者单位： | 广西地矿局结算中心 |
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| 摘 要： | 文章结合地勘单位的现状,对地勘单位内部审计承担的审计风险责任及如何避免和减轻风险责任,提高审计质量,提出了意见.
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| 关 键 词： | 地勘单位 内部审计 风险责任 |
| 文章编号： | 1005-5908(2000)10-0046-03 |
| 修稿时间： | 2000年6月8日 |
BRIEF DISCUSSION ON RISK RESPONSIBILITY INTERNAL AUDIT OF GEOLOGICAL PROSPECTING UNITS |
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| LI Rong-fang.BRIEF DISCUSSION ON RISK RESPONSIBILITY INTERNAL AUDIT OF GEOLOGICAL PROSPECTING UNITS[J].Natural Resource Economics of China,2000,13(10):46-48. |
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| Authors: | LI Rong-fang |
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| Institution: | Settle Account Center under Guang Xi Provincial Bureau of Geology and Mineral Resources |
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| Abstract: | According to present situation of geological prospecting units, aiming at risk responsibility internal audit of geological prospecting units,the paper gives proposals for avoiding and lightening risk responsibility and improving audit quality. |
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| Keywords: | geological prospecting units internal audit risk responsibility |
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