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    李小菊, 张晓鸣. 审计计划阶段审计风险水平测试及控制[J]. 北京工业大学学报, 1998, 24(z1): 102-104,110.
    引用本文: 李小菊, 张晓鸣. 审计计划阶段审计风险水平测试及控制[J]. 北京工业大学学报, 1998, 24(z1): 102-104,110.
    shu
    Li Xiaoju, Zhang Xiaoming. Level Test and Control of Audit Risks During Audit Programme[J]. Journal of Beijing University of Technology, 1998, 24(z1): 102-104,110.
    Citation: Li Xiaoju, Zhang Xiaoming. Level Test and Control of Audit Risks During Audit Programme[J]. Journal of Beijing University of Technology, 1998, 24(z1): 102-104,110.
    shu

    审计计划阶段审计风险水平测试及控制

    Level Test and Control of Audit Risks During Audit Programme

      摘要
    • 摘要: 阐述了审计计划阶段对审计风险水平进行测试及控制的意义,并以审计风险模型为基础,探讨了如何确定可接受检查风险水平以及加强审计计划阶段控制的途径.

       

      Abstract: The Significance of level test and control of sudit risks during audit programming was set forth. On the basis of audit risks model how to determine the acceptable level of inspection risks accepted and ways of strengthening the control of audit in its programming stage and it risk's control was investigated.

       

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