经济责任审计风险

论经济责任审计风险及控制

Talks on Economical Responsibility Auditing Risk and Control

控制经济责任审计风险研究

The Audit Risk Research of Controlling Economic Responsibility

教育系统经济责任审计风险及其防范

Audit Risk of Economic Responsibility and How to Keep It Away in Educational Departments

通过对离任经济责任审计风险的几种存在形式分析，提出了防范对策。

This paper analysed several forms of economic responsibility risk and put out the countermeasure .

浅谈防范党政领导干部经济责任审计风险

Probe into Guarding against Risks of Economical Responsibility Audit of Leading Cadres of the Party and Government

谈高校任期经济责任审计风险的成因及防范对策

Discussion on the Origin of the Economic Responsibility for Auditing Risk and the Precautions Against it during the Term of Service in Colleges and Universities

在分析高校内部经济责任审计风险原因的基础上，提出了一些质量控制和防范风险的措施。

On the basis of an analysis about the causes of the economic liability audit risks , put forward in the paper are a series of measures about quality control and risk prevention .

第五章，经济责任审计风险防范与对策。提出了优化审计环境、加强队伍建设、提高审计质量、严格审计程序、健全评价指标体系以及搞好后续审计等对策；

Chapter ⅴ, the prevention and countermeasures such as optimizing the auditing environment , strengthening the construction , improving the qualities , strict the auditing procedure , perfecting the system of evaluation and making continue auditing ;

摘要高校经济责任审计风险的形成不仅受审计手段、审计范围、审计人员素质等内因的影响，也受审计程序执行不规范和会计信息不真实等外因的影响。

The risk in auditing economic responsibility is affected not only by internal factors such as auditing means , auditing range and auditors quality , but by some external factors such as lack of specification and the wrong accounting information in auditing process .

任期经济责任审计的风险与防范

About the Risk of Economic Obligation Auditing and the Ways of Prevention

经济责任审计及其风险规避

Economic responsibility audit and risk avoidance

国有及国有控股企业经济责任审计的风险及控制国有控股企业集团资金管理探讨

Risk and Control of Auditing the Economic Obligation of Leadership in State Enterprise or in state Holding Enterprise

高校内部经济责任审计的特征与风险防范

The Features and Risk Prevention of Economic Liability Audit inside Universities and Colleges

第5章案例剖析，结合某国有企业领导人任期经济责任审计案例，介绍风险模型的运用。

Chapter 5 case analysis , combines with the case of economic responsibility audit of a leading official in the state-owned enterprise during his term of office to introduce the use of the audit model .

在审计实践中发现任期经济责任审计存在一定的风险，需引起高度重视，并应采取一定的防范措施。

And in the practice of auditing , we found that there exist certain risks in economic obligation of the term of office This should be laid more stresses on and adopt some ways of prevention .

近几年，随着经济责任审计工作全面深入的推行，经济责任审计风险的评估和应对已提上各级审计部门的议事日程。

In recent years , as the implementation of economic responsibility auditing grow comprehensively and deeply , the risk assessment and response in economic responsibility audit has been put on the agenda of auditing departments at all levels .

随着经济责任审计在教育系统的全面推行，经济责任审计风险的防范显得尤为重要。

With the carrying out of economic responsibility audit in educational departments , audit risk of economic responsibility and how to keep it away becomes more important .