本文解答了关于《注册会计师审计风险法律责任》相关内容,同时关于1、注册会计师审计风险法律责任有哪些,2、注册会计师审计风险法律责任是什么,3、注册会计师审计风险概念,4、注册会计师审计风险及其防范措施,5、注册会计师审计风险的控制与规避,的相关问答本篇文章福途教育网小编也整理了进来,希望对您有帮助。
注册会计师审计风险法律责任
TheAccountant and Auditor shall have responsibility for ensuringthat the financial statements are presented according to the accountingpolicy and regulations. It is his duty to investigate all financialtransactions, investigate any unexplained discrepancies and takeaction based on the results of the audit. He must exercise due careand diligence to detect any fraud or errors and other irregularities.In addition, he should provide opinions on any matters arising fromthe audit process, which may have a significant impact on thefinancial statements. He should also provide guidance and advice onthe internal control system, the safeguarding of assets and compliancewith applicable laws and regulations.
总结:以上是编辑:【铁山公主】整理及AI智能原创关于《注册会计师审计风险法律责任
》优质内容解答希望能帮助到您。