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企业财务报表审计业务项目是非常繁琐的,受内在因素和外在因素影响,所以说在审计过程中不可避免的出现一些问题,发现问题就要解决问题,我们应该提出建立健全的质量控制制度,正确的运用审计方法和程序,从而加强了企业内部控制和行业的监管等制度。通过分析审计方法就会发现每一次的进化都是为了适应环境的变化。本篇文章通过审计过程中出现的一些问题找到合情合理的办法进行探析。
The business project of auditing financial statements of enterprises is very tedious and affected by internal factors and external factors. Therefore, some problems inevitably occur during the auditing process and problems must be solved if problems are found. We should set up a sound quality control system, The correct use of audit methods and procedures, thereby strengthening the internal control of enterprises and industry regulation and other systems. By analyzing the audit method will find that every evolution is to adapt to changes in the environment. This article finds some fair and reasonable ways to analyze through some problems appearing in the audit process.