| 审计风险分析 |
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| 引用本文： | 张爱红.审计风险分析[J].辽宁省交通高等专科学校学报,2006,8(2):61-63. |
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| 作者姓名： | 张爱红 |
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| 作者单位： | 辽宁虎跃快速汽车客运股份有限公司,辽宁,沈阳,110013 |
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| 摘 要： | 本文从审计风险的概念入手,阐述了审计风险的产生原因、组成要素,并针对固有风险、控制风险、检查风险提出了防范措施,以确保审计工作质量,使审计人员在审计过程中尽可能的避免并控制审计风险。
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| 关 键 词： | 审计风险 要素 防范 |
| 文章编号： | 1008-3812（2006）02-061-03 |
| 收稿时间： | 2006-02-20 |
| 修稿时间： | 2006年2月20日 |
Analysis of the Risk in Audit |
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| Zhang Aihong.Analysis of the Risk in Audit[J].Journal of Liaoning Provincial College of Communications,2006,8(2):61-63. |
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| Authors: | Zhang Aihong |
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| Institution: | Zhang Aihong |
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| Abstract: | This text from audit the concept of the risk to commence,elaborate to audit the creation reason of the risk and constitute the main factor,and aim at the proper risk,control the risk and checked the risk to put forward to guard against the measure,to insure to audit the work quantity,make audit the personnel to avoid and control the audit risk possibly in audit process. |
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| Keywords: | auditing risk keyelements preventing |
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