| 浅谈审计风险的形成原因与防范措施 |
| |
| 引用本文： | 刘全林.浅谈审计风险的形成原因与防范措施[J].价值工程,2010,29(7):20-21. |
| |
| 作者姓名： | 刘全林 |
| |
| 作者单位： | 开滦,集团,有限责任公司审计部,唐山063000 |
| |
| 摘 要： | 审计风险是不可避免的,但可以采取措施来规避风险,最大限度地减小风险。本文在对审计风险的形成原因进行深入的分析,就如何防范审计风险,提出了自己的见解。
|
| 关 键 词： | 审计风险 形成原因 防范措施 |
Causes and Preventive Measures of Audit Risk |
| |
| Liu Quanlin.Causes and Preventive Measures of Audit Risk[J].Value Engineering,2010,29(7):20-21. |
| |
| Authors: | Liu Quanlin |
| |
| Institution: | Liu Quanlin( Audit Department of Kailuan ( Group ) Co., Ltd., Tangshan 063000, China) |
| |
| Abstract: | Audit risks are inevitable,but we can take measures to avoid risks and minimize risks.In this paper,the reasons for the formation are analysed deeply and preventive measures are proposed. |
| |
| Keywords: | audit risk causes precautions |
| 本文献已被 CNKI 维普 万方数据 等数据库收录！ |
|
