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tan li ren shen ji zhong rong yi hu shi de ji ge wen ti ji dui ce
Author(s): 
Pages: 40-41
Year: Issue:  8
Journal: Finance & Accounting for Communications

Keyword:  离任审计 审计风险 审计质量控制 经济责任审计;
Abstract: 本文对任期经济责任审计即离任审计工作中的审计程序规范化、审计实施切入点选择、委托社会审计机构审计的项目质量控制及期后事项等问题的成因和现状进行分析 ,试图找到解决问题的相应对策 ,以便有效地防范离任审计风险 ,提高审计质量 ,推动离任审计工作顺利的开展。
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