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tan chuang ye ban shang shi gong si shen ji feng xian guan li yi jin ya ke ji cai wu zao jia shi jian wei li
Author(s): 
Pages: 65-67
Year: Issue:  16
Journal: Finance and Accounting Monthly

Keyword:  审计风险创业板金亚科技检查风险控制;
Abstract: 本文以金亚科技财务造假事件为例,将会计师事务所的审计风险分为重大错报风险和检查风险,从金亚科技存在的重大错报风险入手,分析金亚科技在造假案件中所使用的手段,以如何降低会计师事务所的检查风险作为落脚点进行评析,以期为会计师事务所防范审计中的法律风险提供参考意见。
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