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    李小菊, 张晓鸣. 计算机辅助审计风险和证据成本探析[J]. 北京工业大学学报, 1999, 25(z1): 77-80.
    引用本文: 李小菊, 张晓鸣. 计算机辅助审计风险和证据成本探析[J]. 北京工业大学学报, 1999, 25(z1): 77-80.
    shu
    Li Xiaoju, Zhang Xiaoming. The Exploration About the Computer-Assisted Audit Risks and Evidence Cost[J]. Journal of Beijing University of Technology, 1999, 25(z1): 77-80.
    Citation: Li Xiaoju, Zhang Xiaoming. The Exploration About the Computer-Assisted Audit Risks and Evidence Cost[J]. Journal of Beijing University of Technology, 1999, 25(z1): 77-80.
    shu

    计算机辅助审计风险和证据成本探析

    The Exploration About the Computer-Assisted Audit Risks and Evidence Cost

      摘要
    • 摘要: 根据审计风险和证据成本的均衡原理和几何模型,分析了其增加的原因和表现,并提出了有效的审计策略.

       

      Abstract: According to the balance principle of audit risks and evidence cost, we analyzed the reason on the increase of Computer-Assisted Audit risks and evidence cost, and on this basis, this essay presents some effective auditstrategies.

       

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