...贷；信贷风险；风险控制意识 [gap=566]Key words: commercial bank; real estate loan; loan risk; risk control consciousness ...
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States how to strengthen the consciousness of audit risk and analyses the formation and characteristics of audit risk, especially discusses the measures to keep watch and control audit risk.
阐述了如何强化审计风险意识，同时分析了审计风险的形成及特征，重点论述了防范与控制审计风险的措施。
Lack of risk consciousness, overlook risk control;
缺乏风险意识，忽视风险控制；
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