...词:会计师事务所;审计风险;风险成因;防范措施 [gap=398]Key words:accounting firm;audit risk;the cause of audit risk;measures to prevent audit risk ...
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The intension of audit risk in iron and steel industry is introduced, the cause of the risk analyzed, the precaution and control measures proposed.
介绍了钢铁企业审计风险的内涵,分析了钢铁企业审计风险的成因,提出了审计风险的防范与控制措施。
The paper analyses the cause of formation and the features of audit risk and suggests the measures and policy of controling the audit risk.
该文分析了审计风险的成因、特征,提出了审计风险的控制措施和策略。
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