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.
本文分析了债权人财务风险的主要表现形式，并在此基础上提出了债权人财务风险控制与防范的建议措施。
The paper analyses major manifestation of financial risk of creditor. Then, it offers proposals for control and prevention of financial risk of creditor.
风险如何防范与控制？
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