| 如何防范和化解审计风险 |
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| 引用本文： | 彭文华.如何防范和化解审计风险[J].河北科技大学学报(社会科学版),2005,5(2):25-27,35. |
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| 作者姓名： | 彭文华 |
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| 作者单位： | 河北科技大学,河北,石家庄,050018 |
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| 摘 要： | 防范审计风险是每个审计工作者必须重视的一项工作。本文从转变观念、审慎选择被审计单位、严格执行审计程序、强化督导、等四个方面论述了如何防范和化解审计风险。
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| 关 键 词： | 审计风险 防范 化解 |
| 文章编号： | 1671-1653(2005)01-0025-03 |
| 修稿时间： | 2004年12月16 |
The Method to Take Strick Precautions against and Remove Audit Risks |
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| PENG Wen-hua.The Method to Take Strick Precautions against and Remove Audit Risks[J].Journal of Hebei University of Science and Technology,2005,5(2):25-27,35. |
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| Authors: | PENG Wen-hua |
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| Abstract: | Taking strict precautions against audit risks is a task to which every auditor must pay attention. From five aspects such as changing concepts, carefully selecting the units to be audited strict,carrying out auditing procedures, strengthening surpervision and perfecting inside quality control, the method to take strict precautions against and remove audit risks is discussed in this paper. |
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| Keywords: | audit risks take strict precautions remove |
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