注册会计师审计风险评估23 识破财务造假逻辑

Q: How long is this episode of 飞凡26CPA：审计通关课｜通勤路上听出审计感?

This episode is 17 minutes long.

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This episode was published on June 26, 2026.

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【本期主题】拆解识别和评估重大错报风险核心逻辑的完整知识脉络——情报收集、两个层次风险区分、固有风险识别、综合评估、动态修正五步曲，深度解析风险导向审计的"指南针"作用。【核心案例】为什么签字两周后公司破产是审计师的终极噩梦？为什么行业港口吞吐量下滑20%客户却增长50%是矛盾信号？为什么工厂三班倒但电费比去年停工时还低？

Episode metadata supplied by the publisher feed · Published Jun 26, 2026

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注册会计师审计风险评估23 识破财务造假逻辑

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