论会计事务所审计风险控制与防范措施

随着经济的迅猛发展,审计的重要性越来越受到人们的关注。随之而来的会计事务所的审计风险问题也日益增多,对社会各方各面均会产生影响。基于此,论文通过对会计事务所审计风险成因进行探讨,提出了风险控制与防范措施,以期培养会计事务所相关工作人员的风险意识,为规避审计风险提供理论支持,并为社会资源与经济正常运作提供助力。

Discussion on the Audit Risk Control and Preventive Measures of Accounting Firms

With the rapid development of economy,the importance of audit has been paid more and more attention.The accompanying audit risk of accounting firms is also increasing,which will have an impact on all aspects of society.Based on this,the paper discusses the causes of audit risks in accounting firms,and puts forward risk control and preventive measures,so as to cultivate the risk awareness of relevant staff in accounting firms,provide theoretical support for avoiding audit risks,and provide assistance for the normal operation of social resources and economy.