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Analysis of audit risk management situation in Qingdao city as an example

Author: ZhaoDan
Tutor: LiXue
School: Ocean University of China
Course: Accounting
Keywords: Certified public accountants Audit risk Audit risk management Questionnaire survey
CLC: F239.4
Type: Master's thesis
Year: 2011
Downloads: 766
Quote: 0
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Recently, an accounting firm gets more and more and more attention in our country,accounting firm management system has been perfect, promote the development of audit riskmanagement. However, the audit risk is inherently exist, cannot eliminate fundamentally the,we can take some measures to control and reduce the occurrence of auditing risk, so as tomeet the socially acceptable level. To reduce the risks, the most feasible measures of auditrisk management is the method using system standard, recognition, measurement and controlauditing risk, with minimal cost reduce audit risks adverse consequences, and to lessenauditors legal responsibilities.This paper focus on an accounting firm risk management present situation, theachievements and improves audit risk management advice on research. First introduced thetopic research background and significance, research status from domestic and abroad, topicresearch content, method and the basic train of thought; In the second part, introduces andaudit risk management related some theory, the development of papers for later made matting;Because of this thesis combines the form of questionnaire, so in the third part introduces thesurvey of purpose, investigation procedures and investigation contents; The fourth part,statistical investigation result, analyses the certified public accountants audit risk managementpresent situation, the existence question and the reason caused audit risks in China, leads tostrengthen the audit risk management accounting firm the urgency and necessity. Then, in theaffairs of the investigation out audit risk management problems, from business to undertake,audit plan, audit implementation, audit report four stages and auditors quality were putforward the improvement in five aspects the risk management present situationrecommendations and supporting measures. Fourth, the fifth part, is the key in this paper,combined with the questionnaire pertinently is analyzed. Finally, the whole subjectresearch objective conclusion.The innovation points of this paper is that combination the form of questionnaire,accountants audit risk management will be the reality of the situation of the investigation,inductive, reflect our certified public accountants audit risk management present situation,problems and Suggestions for improvement, avoided the former generalized drawbacks.Meanwhile, this paper is to audit risk management research rather than general riskmanagement research, and with the accounting firm as the carrier, will be a combination ofthe development of accounting firm, is extremely advantageous.

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CLC: > Economic > Economic planning and management > Audit > Various types of audit
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