| 浅议审计风险 |
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| 引用本文： | 梅建华. 浅议审计风险[J]. 林业科技情报, 2002, 34(3): 104-105 |
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| 作者姓名： | 梅建华 |
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| 作者单位： | 大兴安岭林业集团公司审计部 |
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| 摘 要： | 作者重点阐述了审计风险产生的原因,具体指出如何加强防范、控制审计风险,提高审计人员的执业能力;建立健全审计工作责任、制度,提高审计人员道德素质。
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| 关 键 词： | 审计风险 依法审计 |
| 修稿时间： | 2002-04-12 |
A bricf Diduss on Audit Risk |
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| Mei Jianhua. A bricf Diduss on Audit Risk[J]. Forestry Science and Technology Information, 2002, 34(3): 104-105 |
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| Authors: | Mei Jianhua |
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| Affiliation: | Ministry of Audit in Forestry Corporation of Daxing' anling |
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| Abstract: | The author mainly expounded why audit risk comes into being and pointed out how to intensiiy controlling and keeping audit risk away, how to improve auditors' capability of engage in a profession, how to establish and perfect the auditor's liability and institution, how to enhance auditors moral qualities. |
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| Keywords: | audit risk to audit by law |
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