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The Research Of Independent Audit Risk To Business Bank

Posted on:2005-01-24Degree:MasterType:Thesis
Country:ChinaCandidate:G Z LiFull Text:PDF
GTID:2156360122998247Subject:Finance
Abstract/Summary:PDF Full Text Request
As a kind of auditing checkup business, the independent audit to business bank plays a very important role in the supervision and management of the finance in various countries. When auditing, independent audit organization should take and bear responsibility for own auditing. If audit helpless to reducing the information risk of business bank, and audit organization or persons would receive punishment of certain degree or make up the corresponding loss for this, this has produced independent audits risk of business bank and. This paper is written at the foundation of audit risk that the forefathers study, while considering the nature and business characteristics of business banks of our country. In the paper, followed the method from the generality to the specialty, from generality to individual character train of thought, and adopted the means of drawing and transplanting, the concepts of the independent audit risk of business bank of our country is summed up and explained. Then adopting the methods of real example by means of interviewing and questionnaire investigation on the spot, the factors at the present stage that cause the independent audit risk of business bank of our country are discerned and listed. To these risk factors that are discerned, using the data materials gotten by investigation of the questionnaire, a mark and arrange in an order are given to weigh to the present independent audit risk of business bank. Having found out the key field existing in risk, we judge that matrix examines the result of arranging in an order and correctly. At last, to the key field existing in the independent audit risk of business bank of our country at present, we have proposed auditing the countermeasure that the risk was taken precautions against and controlled.
Keywords/Search Tags:audit risk, independent audit, business bank, discern, control
PDF Full Text Request
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