对审计复核若干问题的探讨

Some Issues on Audit Checking

审计复核工作中有如下问题值得认真研究和深入探讨 :关于审计复核切入点 ;关于复核范围 ;关于审计程序的复核 ;关于审计证据的复核 ;关于法定权限的复核 ;关于审计不作为的复核 ;关于审计评价的复核 ;

In auditing checking are the following question which deserve careful study and thorough discussion:on the starting point of audit checking;on the limits of audit checking;on the checking of audit procedure;on the checking of audit evidence;on the checking of legal jurisdiction;on the checking of duty of performance;on the checking of audit evaluation;on the checking of audit conclusion.