- 1、原创力文档(book118)网站文档一经付费(服务费),不意味着购买了该文档的版权,仅供个人/单位学习、研究之用,不得用于商业用途,未经授权,严禁复制、发行、汇编、翻译或者网络传播等,侵权必究。。
- 2、本站所有内容均由合作方或网友上传,本站不对文档的完整性、权威性及其观点立场正确性做任何保证或承诺!文档内容仅供研究参考,付费前请自行鉴别。如您付费,意味着您自己接受本站规则且自行承担风险,本站不退款、不进行额外附加服务;查看《如何避免下载的几个坑》。如果您已付费下载过本站文档,您可以点击 这里二次下载。
- 3、如文档侵犯商业秘密、侵犯著作权、侵犯人身权等,请点击“版权申诉”(推荐),也可以打举报电话:400-050-0827(电话支持时间:9:00-18:30)。
查看更多
墼查銮望查堂堡圭堡塞塞耋堡墼塞 篁!兰戛.
Abstract
riskiS totheexecutionofthecertified
Audit related accountant(CPA)and
public
of
the of office.Theenvironmentauditexecutionisvery
accounting
development
businessis lowandthe auditriskis in
ofaudR very hJ【gh
bad,thequality potential
area
China.Withmarketeconomicmore andinfluentialofauditmore
perfect report
riskconfi_ontedauditorsis factorsofauditrisk
large,lawsuit by increasing.And
becomemore itisof current to
complex.Soimportantsignificance
deeplystudy
fonll
auditriskandset some
waysofprevention.
In is
the riskeducedeconomicoffinancial
paper,audit by analysis reports’audit
and resemchedtheriskfacedwith
auditrisk hereis the
target wholeaudit
during
ofthe its
therisk clientand business
work,including envimnment.Secondly,
establishtheauditrisk the risk
elementsofauditand
model,analyzecomposed study
the
theirassessmentmethods.AuditoraSSeSS auditriskinthe
may accepted blur
assessm
文档评论(0)