华泰会计师事务所审计风险控制研究

I华泰会计师事务所审计风险控制研究摘 要由于全球经济不断加快自己的步伐，而且科技不断的进步，诞生了新的交易诸多手段，而且企业所面临的社会情况变得纷杂多变，其存在的经营风险也是只增不减，呈上升趋势，另外对于中小型会计师事务所来说，他们在经营过程中则起到了来维持社会的中小经济机构正常运作及保护好相关社会人员的合法利益的有效作用，正是由于中小会计师事务所扮演的这种角色，社会不断提高着对中小会计师事务所的要求及赋予其更加艰巨的责任，但是任何得中小会计师事务所都要面临的最大的比较严峻的问题应该就是其所应该积极应对的审计风险控制了，毕竟这个问题能否解决对大多数中小会计师事务所能否健康稳定的发展起了至关重要的作用。本文以华泰会计师事务所为例，通过对审计风险知识深入了解的基础之上，深入了解华泰会计师事务所审计风险控制方面存在的欠缺以及如何能够进行合理有效的解决。 不可否认的是华泰会计师事务所审计风险会不可避免的在每个阶段产生并存在，本文通过问卷调查，提出问题，对调查的结果进行总结，从各个阶段进行分析，并且以图表的形式展示出来，使其能够直观明了的体现出华泰会计师事务所所存在的审计风险，并对其应该如何控制提出了明确的解决方案。关键词：中小会计师事务所；审计风险；风险控制IIAbstractAs the global economy continues to speed up its pace, and technological advances have created new means of trading, and the social situation facing enterprises has become mixed and changeable, and its operating risks are only increasing, showing an upward trend. In addition, for small and medium-sized accounting firms, they have played an effective role in maintaining the normal operation of small and medium-sized economic institutions in society and protecting the legitimate interests of relevant social personnel. It is precisely because of this role that small and medium-sized accounting firms play a role that society is constantly raising the demands and responsibilities of small accounting firms, But the biggest and most serious problem that any small and medium-sized accounting firm...