摘要
规避审计风险是审计工作者面临的重要课题。本文阐述了新形势下内部审计风险的特点,提出了防范和降低审计风险的方法和对策。
The features of interior audit risk are illustrated in a new situation in the essay, and the ways of being on guard and lowering audit risk are therefore put forward.
出处
《四川师范学院学报（哲学社会科学版）》
2003年第1期112-113,共2页
Journal of Sichuan Teachers College (Philosophy & Social Science)
