摘要
经济责任审计经过20多年的丰富和发展,虽已成为国家审计的重要组成部分,但在实践中还存在许多亟待解决的问题。通过多角度分析现状成因,多方位建立经济责任审计规范体系,从而减低经济责任审计风险。
Economic responsibility audit has become a modern and innovative audit system in China,but our country s economic responsibility audit is still on the exploration and improving stage. To handle the above situation, this study has proposed the overall strategy and specific measures for audit risk prevention.
出处
《广东农工商职业技术学院学报》
2014年第1期48-50,共3页
Journal of Guangdong Agriculture Industry Business Polytechnic
