论审计风险的防范与控制摘要：本文从审计风险涵义及其特征入手,从外部环境和审计自身两个方面分析影响审计风险的因素,最后提出有效防范和控制国家审计风险应采取的对策,促使审计机

Question

论审计风险的防范与控制
摘要：本文从审计风险涵义及其特征入手,从外部环境和审计自身两个方面分析影响审计风险的因素,最后提出有效防范和控制国家审计风险应采取的对策,促使审计机关及其从业人员树立审计风险观念,建立健全审计质量控制制度,提高审计质量,避免失败.
关键词：审计 风险 失败 责任 防范 控制

Answer 1

On the Audit Risk Prevention and Control
Abstract:This paper audit risk from the start with the meaning and characteristics,from the external environment and audit their own analysis on two aspects of the audit risk factors,and finally proposes effectively prevent and control the national audit risk to be taken by the solutions to the audit organs and their employees establish audit risk concepts,and establish and improve audit quality control system,raise the quality of auditing,to avoid failure.
Audit Risk Failure Responsibility Prevention Control