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The discussion on audit risk and prevention of accounting firm
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作者 JIA Xian-wei 《Journal of Modern Accounting and Auditing》 2009年第7期56-61,共6页
This paper analyses audit quality control, brain gain, time pressure of CPA, follow-up education of auditors by firms. The reasons of audit risk rising of CPA are discussed. Based on the foregoing analysis, the author... This paper analyses audit quality control, brain gain, time pressure of CPA, follow-up education of auditors by firms. The reasons of audit risk rising of CPA are discussed. Based on the foregoing analysis, the author puts forward some measures about self-construction, processes and others of firms and CPA to reduce audit risk of CPA. 展开更多
关键词 CPA audit risk accounting firm
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