【摘 要】
：
在新形势下, 原有的风险审计模型已经不能满足现实需求, 加大了审计风险, 因此, 必须对其进行重新调整,提高应对审计风险的能力, 确保审计工作的质量和效率.在这一过程中, 审
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在新形势下, 原有的风险审计模型已经不能满足现实需求, 加大了审计风险, 因此, 必须对其进行重新调整,提高应对审计风险的能力, 确保审计工作的质量和效率.在这一过程中, 审计风险影响因素是模型制定的核心部分, 必须对其详细解析.因此, 本文以审计风险模型下的审计风险影响因素为研究对象, 结合相关的理论知识,制定解决对策,以降低审计风险.
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