| 社会审计风险的成因分析与控制 |
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| 引用本文： | 袁娟,廖佳. 社会审计风险的成因分析与控制[J]. 适用技术之窗, 2014, 0(10): 187-191 |
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| 作者姓名： | 袁娟 廖佳 |
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| 作者单位： | 宜春学院经济与管理学院,江西宜春336000 |
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| 摘 要： | 审计风险的承受对象是作出审计的注册会计师，审计历来都是一项高风险和高社会责任的行业。当前所有会计师事务所在管理上的核心问题都侧重于审计风险的控制，本文通过对审计风险状况的陈述，简要分析了影响审计风险的五个因素，进而对如何防范审计风险提出解决方案。
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| 关 键 词： | 审计风险 影响因素 成因分析 防范措施 |
Analysis and Control of Causes for Social Audit Risk |
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| Yuan Juan,Liao Jia. Analysis and Control of Causes for Social Audit Risk[J]. Science & Technology Plaza, 2014, 0(10): 187-191 |
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| Authors: | Yuan Juan Liao Jia |
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| Affiliation: | ( Economics and Management College, Yichun University, Jiangxi Yichun 336000) |
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| Abstract: | The object of audit risk is the CPA. Audit is a kind of high risk and high social responsibility of business. The core question in the management of all accounting firms focus on how to control audit risk. This article, based on the statement of audit risk status, analyzes the influence of the five factors of audit risk, and then proposes the solutions to prevent audit risk. |
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| Keywords: | Audit Risk Influencing Factors Analysis of Causes Prevention Measures |
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