xx会计师事务所审计风险防范毕业设计.doc
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Abstract
The audit profession in China will also face "litigation explosion" challenge.Faced with these problems, emphasis on audit risk and prevention has become a top priority Certified Public Accountant.Audit risk must exist, how to prevent and control audit Fengxian strengthen audit risk management, effective control and prevention of audit risk, improve audit quality, to reduce the risk to an acceptable level, Bimian audit Sun Shizheng causing more and all the Audit Quan Xing Yeconcern of the community.The existence of audit risk a tremendous impact on the audit.In the audit standard audit procedures in order to reduce the objective factors, strengthen the audit team building and continuing education so as to reduce production of subjective factors.To audit the cause of healthy development.This accounting firms from Guangdong Xinhua actual situation of their firm's professional ethics, quality control, audit plans, audit report of the implementation phase and identification of several aspects of the design of risk prevention, and finally come up with effective preventive measures to be taken by the audit risk,CPA established to promote the concept of audit risk, establish and improve audit quality control system to improve audit quality, and thus avoid the risk of audit failure audit.
Key words£ºAudit risk Risk Assessment Audit Risk
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Abstract II
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4.1.1 Éó¼Æ·¶Î§ 14
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4.2.1 ·çÏÕÆÀ¹À³ÌÐò 15
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4.6 Éó¼Æ¼Æ»®¹¤×÷µÄ²½Ö裺 16
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5.1 Éó¼ÆÄ¿±êÉè¼Æ 18
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Abstract
The audit profession in China will also face "litigation explosion" challenge.Faced with these problems, emphasis on audit risk and prevention has become a top priority Certified Public Accountant.Audit risk must exist, how to prevent and control audit Fengxian strengthen audit risk management, effective control and prevention of audit risk, improve audit quality, to reduce the risk to an acceptable level, Bimian audit Sun Shizheng causing more and all the Audit Quan Xing Yeconcern of the community.The existence of audit risk a tremendous impact on the audit.In the audit standard audit procedures in order to reduce the objective factors, strengthen the audit team building and continuing education so as to reduce production of subjective factors.To audit the cause of healthy development.This accounting firms from Guangdong Xinhua actual situation of their firm's professional ethics, quality control, audit plans, audit report of the implementation phase and identification of several aspects of the design of risk prevention, and finally come up with effective preventive measures to be taken by the audit risk,CPA established to promote the concept of audit risk, establish and improve audit quality control system to improve audit quality, and thus avoid the risk of audit failure audit.
Key words£ºAudit risk Risk Assessment Audit Risk
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Õª Òª I
Abstract II
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µÚ1Õ ÊÂÎñËù¸Å¿ö 1
1.1 ×ÔÈ»¸Å¿ö 1
1.2 ×éÖ¯½á¹¹ 2
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5.1 Éó¼ÆÄ¿±êÉè¼Æ 18
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5.3 Éó¼ÆÖ¤¾Ý 20
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