摘要
我国在实施风险导向审计中仍然存在很多问题。文章对现代风险导向审计在实际应用中存在的问题进行了分析,并提出了相应的改进建议。
Our country still had many problems in the implementation risk-oriented audit.This article the question which existed in the practical application has carried on the analysis to the modern risk-oriented audit,and put forward the corresponding improvement proposal.
出处
《企业技术开发》
2009年第12期88-89,共2页
Technological Development of Enterprise
关键词
现代风险导向审计
审计风险
重大错报风险
modem risk-oriented audit
audit risk
heavy blunder newspaper risk
