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清算审计的审计工作一般流程

2025-03-16 17:10:14

推荐回答（1个）

回答1：

　　一、了解被审计单位及其环境并评估重大错报风险。　　二、接受审计业务委托，签定审计业务约定书。　　三、制定审计计划。　　四、搜集审计资料，实施审计工作程序。　　五、与委托单位、被审计单位沟通，发出审计征求意见稿。

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