1、本科畢業(yè)論文題目：試論審計(jì)風(fēng)險(xiǎn)及其防范院（部）：商學(xué)院專業(yè)：會(huì)計(jì)學(xué)班級(jí)：會(huì)本063姓名：吳麗麗學(xué)號(hào)：2006091091指導(dǎo)教師：李慧完成日期：2010年6月15日山東建筑大學(xué)畢業(yè)論文II4影響審計(jì)風(fēng)險(xiǎn)的因素.................................................................................................84.1審計(jì)自身因素.........

2、.........................................................................................................................84.2外部環(huán)境因素.........................................................................................

3、.........................................85防范控制審計(jì)風(fēng)險(xiǎn)的策略和措施..........................................................................95.1防范審計(jì)風(fēng)險(xiǎn)的基本要求..........................................................................

4、................................95.1.1加強(qiáng)審計(jì)隊(duì)伍建設(shè)..................................................................................................................95.1.2強(qiáng)化審計(jì)風(fēng)險(xiǎn)意識(shí)，保持應(yīng)有的職業(yè)謹(jǐn)慎....................................

5、..............................105.1.3恪守審計(jì)權(quán)限，堅(jiān)持依法審計(jì)原則................................................................................105.1.4保障審計(jì)獨(dú)立性..........................................................................

6、...........................................105.2提高審計(jì)人員的素質(zhì).................................................................................................................115.2.1改善現(xiàn)有審計(jì)的文化環(huán)境................................

7、..................................................................115.2.2強(qiáng)化崗位培訓(xùn)和后續(xù)教育..................................................................................................115.2.3改革現(xiàn)行審計(jì)管理體制.....................

8、..................................................................................115.2.4強(qiáng)化審計(jì)資源配置使用.......................................................................................................125.3建立健全全面審計(jì)質(zhì)量控制制

9、度..........................................................................................125.4審計(jì)實(shí)施中的審計(jì)風(fēng)險(xiǎn)控制...................................................................................................125.5關(guān)注重大財(cái)務(wù)欺詐

10、......................................................................................................................136結(jié)論.................................................................................................

11、............................14謝辭..................................................................................................................................15參考文獻(xiàn)....................................................