浅析会计风险

网络与继续教育学院毕 业 论 文论文题目：浅析会计风险学 校：武汉理工大学专 业：会计学 08 春 姓 名： 朱玲丽 指导老师： 毛冀豫 完成设计时间：2024 年 5 月 目 录摘 要..............................................................................................................................I绪 论..............................................................................................................................21 会计风险的内涵.........................................................................................................32 我国企业会计风险的现状分析.................................................................................52.1 我国企业会计信息提供现状..............................................................................52.2 企业及相关责任人承担会计风险责任现状......................................................63 我国企业会计风险的成因分析.................................................................................83.1 固有成因..............................................................................................................83.2 会计行为风险成因..............................................................................................84 防范会计风险的对策...............................................................................................114.1 加强会计职业道德教育.....................................................................................114.2 贯彻不相容职务分离原则.................................................................................114.3 运用会计信息技术............................................................................................124.4 加快会计法规建设............................................................................................124.5 完善会计监督机制............................................................................................124.6 提高会计人员素养..................................................................