| 电网企业舞弊审计问题探析 |
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| 引用本文： | 申健.电网企业舞弊审计问题探析[J].科技情报开发与经济,2009(3). |
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| 作者姓名： | 申健 |
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| 作者单位： | 山西省电力公司电力科学研究院,山西太原030001 |
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| 摘 要： | 介绍了舞弊审计的概念，阐述了开展舞弊审计的意义，提出了舞弊审计的具体程序和方法。
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| 关 键 词： | 舞弊审计 舞弊预兆信号 审计程序 |
Analysis on the Fraud Audit of Electricity Grid Enterprises |
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| SHEN Jian.Analysis on the Fraud Audit of Electricity Grid Enterprises[J].Sci-Tech Information Development & Economy,2009(3). |
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| Authors: | SHEN Jian |
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| Abstract: | This paper introduces the concept of the fraud audit,expounds the significance of carrying out the fraud audit,and puts forward the concrete procedures and methods for carrying out the fraud audit. |
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| Keywords: | fraud audit omen and signal of fraud audit procedures |
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