| 如何控制经济责任审计风险 |
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| 引用本文： | 徐红.如何控制经济责任审计风险[J].安徽职业技术学院学报,2004,3(3):35-37. |
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| 作者姓名： | 徐红 |
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| 作者单位： | 安徽省立医院,安徽,合肥,230001 |
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| 摘 要： | 经济责任审计是适应我国经济体制改革而产生的 ,它在完善干部考核评价体系、从源头上防止腐败、促进干部廉洁勤政等方面都发挥着重要的作用。而经济责任审计与其他常规审计项目一样 ,也存在着审计风险。文章分析了经济责任审计风险的成因 ,阐述了控制经济责任审计风险的措施。
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| 关 键 词： | 经济责任 审计 风险 控制 |
| 文章编号： | 1672-9536(2004)03-0035-03 |
| 修稿时间： | 2004年5月12日 |
How to Control the Risks of Audit to Financial Responsibility |
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| XU Hong.How to Control the Risks of Audit to Financial Responsibility[J].Journal of Anhui Vocationcal Technical College,2004,3(3):35-37. |
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| Authors: | XU Hong |
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| Abstract: | The audit to to financial responsibility is adaptable our country's reform of economic system. It plays an important role in perfecting cadre examination and appraisal system, preventing corruption from source,promoting cadres to be honest and diligent. And the audit to financial responsibility just like other projects of routine audit, has its own risks. This paper analyses the cause of the risks of the audit to financial responsibility, and explains the view on how to control the risks of the audit to financial responsibility. |
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| Keywords: | financial responsibility audity risk control |
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