原创力文档- 5
- 0
- 约1.46万字
- 约 35页
- 2017-01-02 发布于湖南
- 举报
目 录
内容摘要····································································2
关键字······································································2
引言········································································2
一、审计风险的涵义及特征·····················································3
（一）审计风险的涵义及特征·················································3
（二）审计风险模型·························································5
二、我国中小会计师事务所审计风险现状原因分析——以广西立信会计师事务为例·····5
（一）会计师事务所内部问题及原因···········································6
（二）会计师事务所外部问题及原因···········································8
三、
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