审计风险问题及防范-会计EMBA论文 关键词：审计风险； 审计失败； 责任 [gap=1648]Key Words: auditing-risk; auditing-defeat; responsibility
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auditing risk 审计风险
Auditing risk model 审计风险模型
internal auditing & risk management 内部审计科技风险管理 ; 内部审计与风险管理
internal auditing risk 内部审计风险
internal auditing&risk management 内部审计及风险管理 ; 内部审计科技风险管理
cpa auditing risk 社会审计风险
the auditing risk 审计风险
On Auditing Risk 审计风险研究
data auditing risk 数据式审计风险
It has a theoretical and practical significance for improving the auditing efficiency, controlling the auditing risk and assuring the auditing quality.
其对于提高审计效率，确保审计质量，驾驭审计风险有着十分重要的理论和现实意义。
The most important problem of auditing work in business bank is how to avoid auditing risk, strengthen inner auditing, and provide better service for stock bank.
如何规避审计风险，充分发挥内部审计的作用，为股份制银行提供更加严密、周到的服务，是股份制改造后商业银行内部审计工作面临的首要问题。
Inner audits within the university should prevent auditing risk as well as doing supervising and serving.
高校内部审计在做好监督和服务的同时，还要防止审计风险。
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