| 浅谈国家审计风险及防范 |
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| 引用本文： | 张淑英. 浅谈国家审计风险及防范[J]. 齐齐哈尔师范高等专科学校学报, 2004, 23(2): 25-26 |
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| 作者姓名： | 张淑英 |
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| 作者单位： | 延寿县审计局 黑龙江延寿150000 |
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| 摘 要： | 本文从审计风险涵义入手，分析影响审计风险的因素，提出有效防范国家审计风险的对策，促使审计人员树立审计风险观念，建立健全审计质量控制制度，提高审计质量。
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| 关 键 词： | 审计风险 防范 控制 |
A Brief Discussion on the risk of audit and its precaution |
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| ZHANG Shu-ying. A Brief Discussion on the risk of audit and its precaution[J]. Journal of Qiqihar Junior Teachers‘ College, 2004, 23(2): 25-26 |
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| Authors: | ZHANG Shu-ying |
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| Abstract: | The essay starts with the meaning of the risk of audit, and then analyze the cause of influence it. Basing on it, tactics are proposed to take precautions against the country risk of audit effectively, which impel the auditors to establish the idea of the risk of audit. The quality control systems of audit are set up and amplified to improve the quality of audit. |
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| Keywords: | the risk of audit take precautions against control the inside control system evaluation application |
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