科技广场Issue(10)：187-191,5.
社会审计风险的成因分析与控制
Analysis and Control of Causes for Social Audit Risk
袁娟 1廖佳1
作者信息
- 1. 宜春学院经济与管理学院，江西宜春 336000
- 折叠
摘要
Abstract
The object of audit risk is the CPA. Audit is a kind of high risk and high social responsibility of business. The core question in the management of all accounting firms focus on how to control audit risk. This article, based on the statement of audit risk status, analyzes the influence of the five factors of audit risk, and then proposes the solutions to prevent audit risk.关键词
审计风险/影响因素/成因分析/防范措施Key words
Audit Risk/Influencing Factors/Analysis of Causes/Prevention Measures分类
管理科学引用本文复制引用
袁娟,廖佳..社会审计风险的成因分析与控制[J].科技广场,2014,(10):187-191,5.
