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wo guo hui ji shi shi wu suo shen ji zhi liang kong zhi wen ti ji dui ce
Author(s): 
Pages: 140
Year: Issue:  20
Journal: Accounting Learning

Keyword:  会计师事务所审计质量控制;
Abstract: 在经济发展新常态下,会计事务所在事务所组织结构,注册会计师专业胜任能力,内部治理,审计业务执行和审计监控等方面问题突出,影响着审计质量的提高.本文从积极开发业务新领域、推行特殊普通合伙制、提高注册会计师综合素质、重视事务所内部治理、优化审计监控等方面提出对策.
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