| 试论经济责任审计风险的控制 |
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| 引用本文： | 朱军利.试论经济责任审计风险的控制[J].太原科技,2005(5):40-41. |
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| 作者姓名： | 朱军利 |
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| 作者单位： | 陕西中烟工业公司,陕西,西安,710061 |
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| 摘 要： | 经济责任审计有其特殊性，它的对象不是单位，而是人。针对经济责任审计风险成因的特殊性，提出了控制经济责任审计风险的防范措施。
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| 关 键 词： | 经济责任审计 审计风险 风险控制 |
| 文章编号： | 1006-4877(2005)05-0040-02 |
| 修稿时间： | 2005年5月8日 |
Discussion on Controlling Economic Responsibility Risk of Auditing |
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| Zhu Junli.Discussion on Controlling Economic Responsibility Risk of Auditing[J].Taiyuan Science and Technology,2005(5):40-41. |
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| Authors: | Zhu Junli |
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| Abstract: | Economic responsibility auditing has its specific characteristics for its target is individual,not unit.In the light of the specific characteristics of the causes of forming auditing risk,this paper puts forward the countermeasures to control it. |
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| Keywords: | economic responsibility auditing risk of auditing control risk |
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