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shi lun shen ji feng xian
Author(s): 
Pages: 35-36
Year: Issue:  4
Journal: Finance and Accounting Monthly

Keyword:  审计重要性审计证据审计程序审计实务审计理论审计计划审计报告错报审计项目被审计单位;
Abstract: 审计风险是一个非常重要的概念。在审计理论中,审计风险与审计重要性和审计证据等概念密切相关;在审计实务中,审计风险是审计人员在制定审计计划、执行审计程序、出具审计报告等阶段必须时时加以考虑的一个重要因素。笔者在此对审计风险概念作以下论述,以供参考。一、审计...
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