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中小型会计师事务所审计质量控制机制浅析[Control mechanism of the audit quality in the small and medium-sized accounting firms]
叶, 陈刚 骆, 琼芳
叶, 陈刚
骆, 琼芳
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Control_mechanism.pdf
Adobe PDF, 265.87 KB
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Abstract
中小型会计师事务所审计质量控制的业务执行机制(一)建立风险识别、评估和应对的机制审计项目风险的大小不仅对事务所的利益造成直接影响,更是对审计项目的审计质量控制起决定性的作用,因此审计风险的识别和评估是每个事务所承接业务的关健。
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2012
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With permission of the license/copyright holder