| 化解财政审计风险的思路与措施 |
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| 引用本文： | 陈红.化解财政审计风险的思路与措施[J].韶关学院学报,2011,32(11):109-113. |
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| 作者姓名： | 陈红 |
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| 作者单位： | 三明学院经济管理学院,福建三明,365004 |
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| 基金项目： | 福建省2011年审计科研项目“效益和风险双重视角下的财政审计大格局研究”(MSK1101); 三明学院2011年高等教育教学改革项目“基于实际应用过程导向的‘基础会计’课程教学研究”(W1107/Q),三明学院“财务管理教学团队”项目(ZL0705/JT) |
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| 摘 要： | 运用信息不对称理论分析影响财政审计风险形成的内外因素,借鉴霍尔三维结构理论探讨管理财政审计风险的基本思路,并从加强财政审计主体自身建设和优化外部环境两个方面提出风险控制的办法。
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| 关 键 词： | 财政审计风险 化解 办法 |
Outlets and Measures to Solve Financial Audit Risks |
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| CHEN Hong.Outlets and Measures to Solve Financial Audit Risks[J].Journal of Shaoguan University(Social Science Edition),2011,32(11):109-113. |
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| Authors: | CHEN Hong |
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| Institution: | CHEN Hong(Department of Economics,Sanming University,Sanming 365004,Fujian,China) |
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| Abstract: | Article to the premise of information asymmetry theory,affect the formation of internal and external financial audit risk factors are analyzed,and learn three-dimensional structure of the Hall made the risk management of financial audit of the basic idea,from strengthening the subject construction and optimization the external environment has proposed risk control measures. |
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| Keywords: | financial audit risk resolution methods |
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