| 规范审计工作降低审计风险的探讨 |
| |
| 引用本文： | 赵德明.规范审计工作降低审计风险的探讨[J].吉林农业科技学院学报,2004(1). |
| |
| 作者姓名： | 赵德明 |
| |
| 作者单位： | 吉林农业工程职业技术学院 |
| |
| 摘 要： | 审计风险是客观存在的 ,而且随着经济的发展 ,审计风险有不断增加的态势。在审计实践中我们必须正视它而不能回避它 ,要根据审计风险产生的主客观因素 ,采取有效措施 ,降低审计风险。
|
| 关 键 词： | 审计风险 固有风险 控制风险 检查风险 |
A talk about regulating audit work and cutting down audit risk |
| |
| Zhao,Deming.A talk about regulating audit work and cutting down audit risk[J].Journal Of Jilin Agricultural Science And Technology College,2004(1). |
| |
| Authors: | Zhao Deming |
| |
| Institution: | Jilin Agriculture Engineering Vocational Technology College |
| |
| Abstract: | Audit risks exit objectively. And the trend of audit risks is increasing with the development of economy. During the auditing period, we must face them, and not avoid them. According to the subjective and objective factors caused by audit risks, we should take some effective measures to cut down the risks. |
| |
| Keywords: | audit risk inherent risk control risk detection risk |
| 本文献已被 CNKI 等数据库收录！ |
