With the carrying out of economic responsibility audit in educational departments, audit risk of economic responsibility and how to keep it away becomes more important.
随着经济责任审计在教育系统的全面推行,经济责任审计风险的防范显得尤为重要。
The audit of the internal economic responsibility in colleges and universities is characterized by its objectivity, uncertainty, high risk and controllability.
高校内部经济责任审计具有客观性、非确定性、高风险性、可控性等特征。
Accordingly, noticing the audit about financial report form outside information can improve the quality of economic responsibility audit evaluation and reduce the audit risk.
因此,注重财务报告表外信息的审计,可提高经济责任审计评价工作质量,降低审计风险。
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