审计风险及其防范分析(本) -论文资料网 关键词: 审记风险,审计风险管理,审计风险防范 [gap=904]Key words: pre-trial in mind the risk, audit risk management, audit risk prevention
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CPA's audit risk management 注册会计师审计风险管理
internal audit risk management 内部审计风险管理
Comprehensive audit risk management 全面审计风险管理
Risk-management based audit 又称风险管理审计
Risk management based audit 风险管理基础审计
audit s risk management 审计风险管理
audit ' s risk management 审计风险管理
Audit and risk management 审计和风险管理
Audit of tax risk management 税务风险管理审计
The article conducts the research circling around audit risk management of accounting firms.
本文围绕会计师事务所的审计风险管理展开研究。
Therefore, we should strengthen research on audit risk, explore ways of audit risk management and control, continue to improve audit quality, and reduce audit risk.
因此,我们应该加强对审计风险的研究,探索审计风险管理和控制的方法,不断提高审计质量,降低审计风险。
Particularly in the beginning of this century, a series of domestic and foreign famous business fraud and audit failure cases make accounting firms' audit risk management become more exigent.
本世纪初以来,国内外一系列重大企业财务造假丑闻和审计失败案例的接连发生,更使得会计师事务所进行审计风险管理变得更加迫切。
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