The Risks of Economic Responsibility Audit and its Control Measures
Author(s): Zhao Yi-fan, Huang Li-ling
Pages: 46-48
Year: 2008 Issue: 18
Journal: ENTERPRISE SCIENCE AND TECHNOLOGY & DEVELOPMENT
Keyword: 经济责任; 审计风险; 成因与表现; 控制对策;
Abstract: 随着经济责任审计在诸多行业及地区的推行实施,经济责任审计风险的控制显得尤为重要.文章从六个方面分析了经济责任审计风险的成因,并提出相应控制措施.
Pages: 46-48
Year: 2008 Issue: 18
Journal: ENTERPRISE SCIENCE AND TECHNOLOGY & DEVELOPMENT
Keyword: 经济责任; 审计风险; 成因与表现; 控制对策;
Abstract: 随着经济责任审计在诸多行业及地区的推行实施,经济责任审计风险的控制显得尤为重要.文章从六个方面分析了经济责任审计风险的成因,并提出相应控制措施.
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