| 小规模企业审计风险与防范 |
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| 引用本文： | 刘建华.小规模企业审计风险与防范[J].辽宁省交通高等专科学校学报,2010,12(1):35-38. |
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| 作者姓名： | 刘建华 |
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| 作者单位： | 辽宁省交通高等专科学校,辽宁,沈阳,110122 |
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| 摘 要： | 小规模企业数量众多,对经济繁荣和社会稳定具有一定的影响力。近年来,小规模企业审计业务是中小会计师事务所的主要业务。因小规模企业整体管理水平较低,这给审计工作带来较大的风险,文章对小规模企业审计风险影响因素进行了分析,在此基础上提出防范策略。
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| 关 键 词： | 小规模企业 审计风险 风险防范 |
Small-scale Enterprises Audit Risk and Prevention |
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| LIU Jian-hua.Small-scale Enterprises Audit Risk and Prevention[J].Journal of Liaoning Provincial College of Communications,2010,12(1):35-38. |
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| Authors: | LIU Jian-hua |
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| Institution: | LIU Jian-hua |
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| Abstract: | Large number of small-scale enterprises has some influence on the economic prosperity and social stability.In recent years,small-scale enterprises audit business is the main business of small accounting firms.The overall lower level management of the small-scale enterprises brings greater risk of audit work.The small-scale enterprises audit risk factors are analyzed in this article,on which the proposed preventive strategies are based. |
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| Keywords: | small-scale enterprise audit risk risk prevention |
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