| 审计风险浅探 |
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| 引用本文： | 石新爱. 审计风险浅探[J]. 商品储运与养护, 2007, 29(4): 72-73 |
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| 作者姓名： | 石新爱 |
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| 作者单位： | 郑州市第五人民医院,郑州,450003 |
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| 摘 要： | 文中从审计风险的基本涵义入手,就审计风险的成因、存在的主要环节,进行了深入探讨,并就规避审计风险提出了切实可行的对策。
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| 关 键 词： | 审计风险 对策 探讨 |
| 文章编号： | 1007-4538（2007）04-0072-02 |
| 修稿时间： | 2007-06-12 |
Research on Risk of Audit |
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| Shi Xinai. Research on Risk of Audit[J]. Storage Transportation & Preservation of Commodities, 2007, 29(4): 72-73 |
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| Authors: | Shi Xinai |
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| Affiliation: | Zhengzhou No. 5 People's Hospital Zhengzhou 450003 |
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| Abstract: | Starting with fundamental meaning of audit risk, the causes and main links of audit risk are discussed thoroughly, and feasible countermeasures are put forward for preventing audit risk. |
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| Keywords: | audit risk countermeasure probe |
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