| 论审计风险形成原因及其防范控制 |
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| 引用本文： | 李学斌.论审计风险形成原因及其防范控制[J].中国对外贸易(英文版),2011(14). |
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| 作者姓名： | 李学斌 |
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| 作者单位： | 黑龙江省边防部队 |
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| 摘 要： | 如何加强审计风险管理,有效控制和规避审计风险,提高审计质量,已成为职业界关注的热点问题.
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| 关 键 词： | 审计风险 形成原因 控制措施 |
On the causes of audit risk and its prevention and control |
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| Xuebin Li.On the causes of audit risk and its prevention and control[J].China's Foreign Trade,2011(14). |
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| Authors: | Xuebin Li |
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| Abstract: | how to strengthen the audit risk management,effective control and to avoid audit risks,improve audit quality,the profession has becomeahotissue. |
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| Keywords: | audit risk causes control measures |
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