| 论注册会计师审计风险及防范 |
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| 引用本文： | 陈丽娜,王瑛.论注册会计师审计风险及防范[J].河北工程大学学报(社会科学版),2002,19(3):80-81. |
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| 作者姓名： | 陈丽娜 王瑛 |
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| 作者单位： | 1. 中喜会计师事务所,河北,邯郸,056002
2. 邯郸市第二财经学校,河北,邯郸,056002 |
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| 摘 要： | 会计师应严格遵守执法规范 ,牢固树立正确的风险观念。强化风险意识是防范审计风险的关键
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| 关 键 词： | 注册会计师 审计风险 防范对策 |
| 文章编号： | 1008-9896(2002)-03-0080-02 |
| 修稿时间： | 2002年1月10日 |
On the risks and precautions in auditing for certified public accountants |
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| Authors: | CHEN Li na WANG Ying |
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| Institution: | CHEN Li na 1,WANG Ying 2 |
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| Abstract: | The accountants should strictly abide by the legal regulations and be fully aware of the risks in their work.In this sense,it is most critical to strengthen the awareness against the possible risks in auditing. |
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| Keywords: | certified public accountants risks in auditing precautions |
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