| 防范审计风险之我见 |
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| 引用本文： | 周志平.防范审计风险之我见[J].湖北广播电视大学学报,2002,19(3):69-70. |
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| 作者姓名： | 周志平 |
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| 作者单位： | 江汉大学,商学院,湖北,武汉,430050 |
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| 摘 要： | 近几年来,因国内外因审计而引起的诉讼案件逐年递增,审计风险已成为人们关注的焦点。文章剖析了审计风险产生的原因,提出了防范审计风险的若干措施。
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| 关 键 词： | 审计风险 审计准则 内部控制制度 执业环境 |
| 文章编号： | 1008-7427(2002)03-069-02 |
| 修稿时间： | 2002年4月15日 |
On Risk- prevention of Audition |
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| ZHOU Zhi-ping.On Risk- prevention of Audition[J].Journal of Hubei Radio& Televisonuniversity,2002,19(3):69-70. |
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| Authors: | ZHOU Zhi-ping |
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| Institution: | ZHOU Zhi-ping |
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| Abstract: | In recent years, there's an increase in the lawsuit of audition domstically and abroad. The risk--pre-vention of audition has become the focus of the time. This paper analyses the cause of risk of audition, and raises severalmeasures for risk--prevention. |
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| Keywords: | risk of audition audition maxim inter control system business-running environment |
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