文章在分析会计政策选择风险存在的必然性的同时，提出了防范风险的对策。
At the same time of analyzing the necessity of the existence of risks in accounting policy selection, this paper puts forward some countermeasures for risk prevention.
风险导向审计能够揭示出重大错报从而防范会计报表风险，却不足以有效化解审计风险。
Risk-based auditing can reveal the material errors in the statement to avoid the statement risks but not the auditing risks.
本文分析了金融会计风险产生的缘由，并对其防范措施中止了讨论。
This paper analyzes the financial accounting risk reasons, and the preventive measures to suspend the discussion.
会计资料是资料使用者评价财务状况、做出投资决策、改善经营管理、防范经营风险的主要依据。
Accounting information is the essential foundation for the information users to appraise financial affairs, make investment decisions, perfect running and management and prevent management risks.
会计国库股是县(市)人民银行防范和规避资金风险的要害部位。
Accounting exchequer stock is the vital part in county (city) People's Bank to guard against and avoid capital risk.
司法会计鉴定的风险防范是一项极其复杂的系统工程。
To avoid the venture of judicial accounting identification is a complex systematic project.
我们必须将刚性措施和柔性措施相互配合，以有效防范会计风险。
We must use all the measures reasonably in order to prevent the accounting risks effectively.
内容摘要：防范银行会计风险是一项系统工程，涉及到银行工作的方方面面。
Summary: to guard against the risk of bank accounting is a systematic project involving a bank in every aspect.
最后，根据我国民间审计现状以及存在的问题，制定出具体的会计报表审计风险控制与防范措施。
Lastly, discuss in detail how to control the audit risk and put forward some proposals of prevention based on the present situation of China's CPA industry.
因此，掌握会计部位风险的表现形式，研究分析风险成因，制定防范和化解风险的措施成为当务之急。
Therefore, It is urgent to master the manifestation of accounting risks, study and analyze the causes of risks and formulate measures for prevention of them.
第四部分以内部控制特别是会计控制和管理控制为风险防范的核心，分析国外先进的会计控制理论。
Fourth, internal control containing of accounting control and management control is the core of risks prevention. So the advanced theory of accounting control in other countries was analyzed.
因此，分析商业银行存在的会计风险，并制订相应的防范措施显得尤为重要。
Therefore, analyzing the accounting risks which commercial Banks may have, and trying to take measures to resist them has becoming more and more important.
本文围绕小规模企业的审计风险特点，从行业和制度上分析了中小会计师事务所审计质量差的原因，同时针对其审计风险的防范提出了相应的建议。
This article analyzes the audit risks of small enterprises and tries to explain the reasons why there is low audit quality in small and medium accounting firms.
会计信息是管理者、投资者和债权人等改善经营管理、评价财务状况、作出投资决策、防范经营风险的主要依据。
Accounting information managers, investors and creditors to improve its management and evaluation of the financial situation, make investment decisions. the main basis for preventing business risks.
如何采取有效的手段防范和控制审计风险，最大限度地降低风险给自身带来的损失已成为会计服务机构的当务之急。
How to guard against and control audit risk by adopting valid means, reduce the loss that the risk brings to a minimum level have become an urgent matter for accountants.
与此同时，各种会计风险也相继出现，如何防范银行的会计风险是每一家商业银行必须认真考虑的问题。
At the same time, various accounting risk also appeared one after another, how to prevent Banks accounting for each risk a commercial bank must seriously consider the issue.
必须规范相关法律、法规，强化网络内控制度，加强会计档案管理，重视高素质人才的培养以及防范风险。
Besides, we must standardize the correlative laws and codes, intensify network internal system, strengthen the management of accounting file and attach importance to the cult...
本文通过分析商业银行会计风险类型、特点及产生风险的原因，提出防范会计风险必须做到：加强制度建设；
Through analysis of commercial bank accounting risk type, characteristic and the cause of the risk, and puts forward prevention accounting risk must do: strengthening the system construction;
以完善企业内部控制制度，达到加强企业经营管理、防范与化解企业经营风险和会计风险的目的。
To improve their internal control system, enhancing enterprise management, prevent and resolve business risk and accounting risk.
以完善企业内部控制制度，达到加强企业经营管理、防范与化解企业经营风险和会计风险的目的。
To improve their internal control system, enhancing enterprise management, prevent and resolve business risk and accounting risk.
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