| 关于高校任期经济责任审计风险规避的思考 |
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| 引用本文： | 陈晖.关于高校任期经济责任审计风险规避的思考[J].怀化学院学报,2005,24(3):38-39. |
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| 作者姓名： | 陈晖 |
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| 作者单位： | 怀化学院,审计处,湖南,怀化,418008 |
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| 摘 要： | 由于主观和客观原因,形成了高校任期经济责任审计风险,应通过采取完善经济责任审计制度、严格执行审计质量控制、提高审计人员素质等方法和措施,最大限度地规避高校任期经济责任审计风险。
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| 关 键 词： | 高校 任期经济责任审计风险 规避 |
| 文章编号： | 1671-9743(2005)03-0038-02 |
| 修稿时间： | 2005年2月10日 |
On Avoiding Auditing Risk of Economic Responsibility During the Tenure of Colleges |
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| CHEN Hui.On Avoiding Auditing Risk of Economic Responsibility During the Tenure of Colleges[J].Journal of Huaihua University,2005,24(3):38-39. |
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| Authors: | CHEN Hui |
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| Institution: | Office of Audit of Huaihua University- Huaihua- Hunan 418008 |
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| Abstract: | Because of the subjective and objective reasons- auditing risk of economic responsibility during the tenure of college is formed. Measures and methods- like improving auditing system of economic responsibility- strictly carrying out auditing quality control and developing auditor's qualities- are adopted in order to avoid auditing risk of economic responsibility during the tenure of colleges to the maximum. |
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| Keywords: | colleges risk of economic responsibility during the tenure of colleges measures |
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