財(cái)務(wù)報(bào)表的風(fēng)險(xiǎn)管控點(diǎn)(請(qǐng)問(wèn)財(cái)務(wù)報(bào)表風(fēng)險(xiǎn)的應(yīng)對(duì)措施有哪些 謝謝)
1、,注冊(cè)會(huì)計(jì)師應(yīng)當(dāng)針對(duì)評(píng)估的財(cái)務(wù)報(bào)表層次重大錯(cuò)報(bào)風(fēng)險(xiǎn)確定下列總體應(yīng)對(duì)措施:1,向項(xiàng)目組強(qiáng)調(diào)在收集和評(píng)價(jià)審計(jì)證據(jù)過(guò)程中保持職業(yè)懷疑態(tài)