摘要
随着社会主义市场经济的发展 ,审计风险成为国家审计机关和审计人员所面临的一个无法回避的现实问题。本文结合实践分析了审计风险产生的原因 ,并提出相应的防范措施 ,力使审计风险降低到最小程度。
As the development of socialist market economy.Auditing risks has become a serious problem to auditing agency.This article mainly analyzes the causes of auditing risks and gives out the measures to it and try to lower the degree of auditing risks.
出处
《内蒙古煤炭经济》
2004年第4期54-55,共2页
Inner Mongolia Coal Economy
关键词
审计风险
环境
体制
防范对策
auditing risks
environment
systems
measures
