摘要
从实践出发,通过分析典型事例,对如何通过创新审计思路方法,提高审计工作水平进行探讨,以期更好的查错防弊,为提高企业经济效益服务。
Starting from practice,this paper investigates how to innovate audit ideas and methods and improve the level of audit work through the analysis of typical examples in order to better find misconducts and prevent frauds and to improve the economic benefits of enterprises.
作者
谭伟
TAN Wei(Wuhan Audit Center,Sinopec,Wuhan,Hubei 430030,China)
出处
《江汉石油职工大学学报》
2023年第1期98-99,108,共3页
Journal of Jianghan Petroleum University of Staff and Workers
关键词
经济舞弊
舞弊审计
创新审计思路方法
economic fraud
fraud audit
innovative audit idea and method
