首页 | 本学科首页   官方微博 | 高级检索  
     检索      

如何撰写任期经济责任审计报告
引用本文:李静波.如何撰写任期经济责任审计报告[J].吉林工程技术师范学院学报,2008,24(12):25-26.
作者姓名:李静波
作者单位:中国石油广西销售分公司,审计监察部,广西,南宁,530028
摘    要:撰写经济责任审计报告上首先要强化风险意识,审计发现问题的表述要属性化,要注意进行审计评价,避免出现对被审计者经济责任的评价出现偏差。

关 键 词:经济责任审计  风险意识  审计评价

How to Write the Term Audit Report of Economical Responsibility
LI Jing-bo.How to Write the Term Audit Report of Economical Responsibility[J].Journal of Jilin Teachers Institute of Engineering and Technology(Natural Sciences Edition),2008,24(12):25-26.
Authors:LI Jing-bo
Institution:LI Jing - bo (Auditing and Supervision Ministry, Petrochina Guangxi Sale Company, Nanning Guangxi 530028, China)
Abstract:In order to write the audit report of economical responsibility,we should first strengthen the risk awareness,and make the expression of auditing problems attributive.In addition,we should carry on audit evaluation and avoid the deviation in the evaluation on the economical responsibility of audited persons.
Keywords:economic responsibility audit  risk awareness  audit evaluation
本文献已被 CNKI 维普 万方数据 等数据库收录!
设为首页 | 免责声明 | 关于勤云 | 加入收藏

Copyright©北京勤云科技发展有限公司  京ICP备09084417号