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經(jīng)濟(jì)責(zé)任審計(jì)防范風(fēng)險(xiǎn)對(duì)策

時(shí)間:2024-07-29 18:55:45 審計(jì)畢業(yè)論文 我要投稿
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經(jīng)濟(jì)責(zé)任審計(jì)防范風(fēng)險(xiǎn)對(duì)策

【關(guān)鍵詞】責(zé)任審計(jì);防范;風(fēng)險(xiǎn)【摘 要】經(jīng)濟(jì)責(zé)任審計(jì)應(yīng)防范審計(jì)風(fēng)險(xiǎn),應(yīng)重視和加強(qiáng)審前調(diào)查,加強(qiáng)財(cái)政財(cái)務(wù)收支真實(shí)性審計(jì),將相關(guān)審計(jì)結(jié)合起來,運(yùn)用附加程序防范風(fēng)險(xiǎn)。一、重視和加強(qiáng)審前調(diào)查,制定切實(shí)可行的審計(jì)方案

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