金融票据风险管控审计策略研究

A Study on the Auditing Strategies for Managing Risks Related to Financial Bills

鉴于中国金融业票据风险事件频发,本文结合风险审计相关理论及金融风险审计实务,从风险管控的视角,对票据金融风险审计实务中的主要问题进行分析,并提出了相应的解决策略。

In view of the frequent occurrence of risk events related to financial bills in China, the paper, based on a discussion on the theories of risk auditing and the practices of financial risk auditing, looks into the major problems in the auditing of bills-related financial risks and proposes strategies for addressing the risks.