探究学年论文格式

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1、探究学年论文格式探究学年论文格式导读：ningandthestrengthenoflegalconstruction,buttheriskofauditisstillunavoidable.Hoanagementoftheriskofaudit,effectivecontrolandpreventiontheriskofauditandimproveauditquality,areincreasinglysubjecttoauditandindustry-portantconceptofmodernaudittheory.Atthepresenttime,theeconomy

2、environmentandlaenttakeplacealotofchangesalongsandopeningandthestrengthenoflegalconstruction,buttheriskofauditisstillunavoidable.Hoanagementoftheriskofaudit,effectivecontrolandpreventiontheriskofauditandimproveauditquality,areincreasinglysubjecttoauditandindustry-ainlydividedintothreeparts.

3、Firstofall,itintroducedthefivecharacteristicsfromstartingthemeaningofauditrisk:theobjectivity,universality,potential,chance,controllability,andcontrolofthepracticalsignificanceofauditrisk.Secondly,ontheselectionofauditriskandthecausesofauditriskresultingfromthesamplingprocess,evidenceoflink

4、s,anagreementsignedauditreportandauditaspectsofthebooklinks,eachlinktoanexampleIhavedescribed,astothecausesofauditrisk,themainsourceofinspectioninthemainauditrisksandauditrisksinherentintheobjectandcontrolrisk.Thearticlefinallyconcludeseasuresaboutauditriskcontrol,thesemeasuresarecorrespond

5、ingtothecausesofauditrisk,forexample:tocreateagoodsocialenvironment;improvetheinternalcontrolsystem;thestrengtheningofriskaanyasanexample,talkaboutriskcontrolfortheauditshouldbedraeasure长春大学旅游学院学年论文纸（上空一行）目录（小3号宋体，加粗，居中）（下空一行）引言...............................................................

6、....1一、审计风险的涵义及其特征.............................................1（一）审计风险的涵义...................................................1（二）审计风险的主要内容及特征.........................................11.审计风险的客观性.................................................22.审计风险的普遍性......................................

7、...........23.审计风险的潜在性.................................................24.审计风险的偶然性.................................................35.审计风险的可控性.................................................3（三）控制审计风险的现实意义...........................................31.有利