| 注册会计师审计风险控制与防范 |
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| 引用本文： | 王秀霞,谢华.注册会计师审计风险控制与防范[J].吉林工程技术师范学院学报,2007,23(7):59-60. |
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| 作者姓名： | 王秀霞 谢华 |
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| 作者单位： | 长春理工大学,计划财务处,吉林,长春,130022 |
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| 摘 要： | 会计信息是社会经济有效运行的重要基础,公众对注册会计师审计质量的要求越来越高,注册会计师面临的审计风险也越来越大。本文探讨注册会计师审计风险控制与防范措施,以求降低审计风险,防止审计报告严重失实。
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| 关 键 词： | 注册会计师 审计风险 控制与防范 |
The auditing risk control and prevention of registered accountant |
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| WANG Xiu-xia,XIE Hua.The auditing risk control and prevention of registered accountant[J].Journal of Jilin Teachers Institute of Engineering and Technology(Natural Sciences Edition),2007,23(7):59-60. |
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| Authors: | WANG Xiu-xia XIE Hua |
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| Abstract: | Accountant information is the effective important basis for the function of social economy.The public's quality requirement for the registered accountant is increasing higher,while auditing risk is becoming bigger and bigger.The article analyses the measure against auditing risk control and prevention of registered accountant in order to decrease auditing risk and prevent the serious inconsistence with the facts. |
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| Keywords: | registered accountant auditing risk control and prevention |
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