摘 要优秀员工事迹怎么写
当前，随着我国市场经济监管体系的不断完善，注册会计师作为重要的组成部分，在这个行业获得了广阔的发展空间。然而，随着我国公司治理的不断深化，很多审计失败案例被披露了出来。规避审计风险已成为亟待解决的热点问题。本文首先简要介绍了审计风险的概念、构成要素以及会计师事务所审计风险产生的原因。本文从主观原因和客观原因两个方面分析了会计师事务所审计风险形成的原因。然后以立信会计师事务所为例，通过对立信会计师事务所的案例介绍，仔细探究立信会计师事务所在审计过程中存在的问题。最后，提出了改进审计实务环境、加强会计师事务所审计质量控制、完善注册会计师行业监管、提高会计师事务所审计风险控制水平等避免会计师事务所审计风险的建议。秦海璐第一任丈夫是谁
关键词：微课掌上通会计师事务所 审计风险 防范 控制
Abstract2022年中秋高速免费
At At present, with the continuous improvement of China's market economy supervision sys
tem, CPA, as an important part, has gained a broad development space in this industry. However, with the deepening of corporate governance in China, many audit failures have been disclosed. Avoiding audit risk has become a hot issue that needs to be solved. This paper first briefly introduces the concept of audit risk, the constituent elements and the reasons for audit risk of accounting firms. This paper analyzes the reasons of audit risk formation in accounting firms from two aspects: subjective reasons and objective reasons. Then, taking Lixin Certified Public Accountants as an example, through the case introduction of Lixin Certified Public Accountants, we carefully explore the problems existing in the audit process of Lixin Certified Public Accountants. Finally, it puts forward some suggestions to avoid audit risk of accounting firms, such as improving audit practice environment, strengthening audit quality control of accounting firms, improving the supervision of certified public accountants industry, and improving audit risk control level of accounting firms.
Keywords:乐观心态正能量感悟Accounting firm Audit risk be on guard control
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