| 经济责任审计风险的成因与防范 |
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| 引用本文： | 徐莹.经济责任审计风险的成因与防范[J].辽宁医学院学报(社会科学版),2005,3(2). |
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| 作者姓名： | 徐莹 |
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| 作者单位： | 渤海大学 辽宁锦州121013 |
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| 摘 要： | 经济责任审计是一项政策性很强的工作。从多方面分析经济责任审计风险存在的原因以及防范经济责任审计风险的方式、方法,可以提高审计工作质量,保证经济责任审计报告的公正性、真实性和权威性。
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| 关 键 词： | 经济责任 审计风险 防范措施 |
The Reason and Countermeasure of Auditing Risks of Economical Responsibility |
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| Xu Ying.The Reason and Countermeasure of Auditing Risks of Economical Responsibility[J].Journal of Liaoning Medical College:Social Science Edition,2005,3(2). |
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| Authors: | Xu Ying |
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| Abstract: | Economical responsibility auditing is a job with a strong political significance. A complete analysis of the reason of auditing risks of economical responsibility and their countermeasures can improve the quality of auditing work and ensure the fairness, truth and authority of the auditing report of economical responsibility. |
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| Keywords: | economical responsibility auditing risks countermeasure |
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