Title: Measures of improving audit quality and reducing audit risks
Abstract: Measures of improving audit quality and reducing audit risks are as follows: Improving audit quality and reducing audit risks are managed by people,ruled by the law and technically carried out. Managed by people means to enhance audit personnel's political consciousness, expand their speciality knowledge and improve quality concept and risk awareness; Ruled by the law means to carry out audit principles according to the law, follow audit project quality control measures and establish uncorrupted system. Technically carried out means to improve audit quality and reduce its risks in the following technical ways: account,internal control system, sampling and computer audit method.
Publication Year: 2004
Publication Date: 2004-01-01
Language: en
Type: article
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