| 审计风险产生的原因及防范措施 |
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| 引用本文： | 张会娟.审计风险产生的原因及防范措施[J].河南机电高等专科学校学报,2005,13(2):29-30. |
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| 作者姓名： | 张会娟 |
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| 作者单位： | 河南普华会计师事务有责任公司,河南,郑州,450008 |
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| 摘 要： | 章阐述了审计风险的涵义，并从实践的角度分析了审计风险产生的八条原因，在此基础上又提出了八项审计风险的防范措施。
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| 关 键 词： | 审计风险 原因 措施 |
| 文章编号： | 1008-2093(2005)02-0029-02 |
| 修稿时间： | 2004年11月18 |
The reasons of binging forth the audit risk and guarding against it |
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| ZHANG Hui-juan.The reasons of binging forth the audit risk and guarding against it[J].Journal of Henan Mechanical and Electrical Engineering College,2005,13(2):29-30. |
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| Authors: | ZHANG Hui-juan |
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| Abstract: | This paper expounds the implication of audit risk and analyses practically eight reasons of the audit risk. At the end of the paper,the author puts forward eight measures to guard against the audit risk. |
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| Keywords: | audit risk reason measure |
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