摘要
现代风险导向审计模式下,审计项目风险是一定存在的。审计项目风险既是制定审计实施计划的基础,又是检验审计工作的核心指标。文章从接受审计项目委托阶段、审计项目计划阶段、审计项目实施阶段、审计项目收尾阶段四个方面来具体探讨审计项目风险的应对措施。
The modem risk is led under the mode of auditing,auditing the project risk exist.Audit project risk to make, audit foundation to implement plan,key index to examine, audit work.So this text will be from accepting audit project commission stage,audit project plan stage,audit project implementation stage,audit project finish up stage come,probe into,audit project counter-measure of risk specifically.
出处
《企业技术开发》
2009年第12期141-141,143,共2页
Technological Development of Enterprise
关键词
审计
项目风险
audit
project risk