Author(s): WU Hong, GAO Xingan, PAN Zuo
Pages: 27-30
Year: 2003 Issue:  3
Journal: JOURNAL OF HENAN TEXTILE COLLEGE
Keyword:  审计风险; 种类; 规避;
Abstract: 本文对注册会计师审计风险进行了系统分类,并从经营理念、队伍建设、利益约束、审计实施过程、执业技术五个方面提出审计风险的防范措施.