摘要
本文总结了作者多年在审计工作所遇到的风险及分析其成因,并针对审计风险提出控制及防范措施。
In this paper the author summarized the risk that he has met for some years before, analyzed its cause of formation, and presented the measures for controlling/keeping away the audit risk.
出处
《广东输电与变电技术》
2004年第2期54-58,共5页
Guangdong Power Transmission Technology
关键词
审计风险
控制
防范
Audit risk Control Keep away
