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Home > Wen Yuan (Middle School Edition) > 2021 No.10 > 会计审计风险因素与信息化审计策略分析

  • 会计审计风险因素与信息化审计策略分析

    Author(s)：

    石鹏鹏

    Publication Title：

    Wen Yuan (Middle School Edition) 2021 No.10

    Affiliations：

    河南周普会计师事务所有限公司 河南 周口 466000

    Abstract：

    为了能够确保整个会计审计的工作效率，就有必要了解清楚会计审计风险的因素，并以此提出针对性的规避措施。与此同时，需要加强会计审计的信息化建设，借助各种先进的信息技术，确保会计审计工作能够满足时代发展的要求，在强化风险意识的同同时，能够确保各项会计审计问题得到有效的处理。本文对此进行了深入的探讨和分析，以期能够为相关审计工作提供可供借鉴的意见。

    Keywords：

    会计审计；风险因素；规避措施；信息化审计；策略

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    [1] 石鹏鹏.会计审计风险因素与信息化审计策略分析[J].Wen Yuan (Middle School Edition),2021(10),.

文渊(中学版)
Wen Yuan (Middle School Edition)

Language: 中文

CN：11-9275/G

ISSN：2096-627X

Publication Frequency: 月刊

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