Research on Problems and Prevention of Audit Risk Management Control in Accounting Firms

Zhao Qi

doi:doi:10.11648/j.si.20190703.14

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Research on Problems and Prevention of Audit Risk Management Control in Accounting Firms

Zhao Qi

Published in Science Innovation (Volume 7, Issue 3)

Received: 13 July 2019 Accepted: Published: 27 August 2019

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Abstract

In recent years, significant litigation cases have taken place in China's accounting field. Many CPA and CPA firms are involved in economic cases, which have a great impact on society. The common concern in the industry is how to avoid audit risk. This paper first introduces the concept and characteristics of audit risk, and then analyzes the audit risk from the three angles of the audit unit, the accounting firm itself and the CPA, and analyzes the reasons. Finally, from the audit unit, accounting firm itself, CPA three aspects to solve the accounting firm audit risk measures and suggestions, in order to better avoid the audit risk.

Published in	Science Innovation (Volume 7, Issue 3)
DOI	10.11648/j.si.20190703.14
Page(s)	102-105
Creative Commons	This is an Open Access article, distributed under the terms of the Creative Commons Attribution 4.0 International License (http://creativecommons.org/licenses/by/4.0/), which permits unrestricted use, distribution and reproduction in any medium or format, provided the original work is properly cited.
Copyright	Copyright © The Author(s), 2024. Published by Science Publishing Group

Keywords

Accounting Firm, Audit Risk, Risk Prevention and Control

References

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APA Style

Zhao Qi. (2019). Research on Problems and Prevention of Audit Risk Management Control in Accounting Firms. Science Innovation, 7(3), 102-105. https://doi.org/10.11648/j.si.20190703.14

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ACS Style

Zhao Qi. Research on Problems and Prevention of Audit Risk Management Control in Accounting Firms. Sci. Innov. 2019, 7(3), 102-105. doi: 10.11648/j.si.20190703.14

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AMA Style

Zhao Qi. Research on Problems and Prevention of Audit Risk Management Control in Accounting Firms. Sci Innov. 2019;7(3):102-105. doi: 10.11648/j.si.20190703.14

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@article{10.11648/j.si.20190703.14,
  author = {Zhao Qi},
  title = {Research on Problems and Prevention of Audit Risk Management Control in Accounting Firms},
  journal = {Science Innovation},
  volume = {7},
  number = {3},
  pages = {102-105},
  doi = {10.11648/j.si.20190703.14},
  url = {https://doi.org/10.11648/j.si.20190703.14},
  eprint = {https://article.sciencepublishinggroup.com/pdf/10.11648.j.si.20190703.14},
  abstract = {In recent years, significant litigation cases have taken place in China's accounting field. Many CPA and CPA firms are involved in economic cases, which have a great impact on society. The common concern in the industry is how to avoid audit risk. This paper first introduces the concept and characteristics of audit risk, and then analyzes the audit risk from the three angles of the audit unit, the accounting firm itself and the CPA, and analyzes the reasons. Finally, from the audit unit, accounting firm itself, CPA three aspects to solve the accounting firm audit risk measures and suggestions, in order to better avoid the audit risk.},
 year = {2019}
}

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TY  - JOUR
T1  - Research on Problems and Prevention of Audit Risk Management Control in Accounting Firms
AU  - Zhao Qi
Y1  - 2019/08/27
PY  - 2019
N1  - https://doi.org/10.11648/j.si.20190703.14
DO  - 10.11648/j.si.20190703.14
T2  - Science Innovation
JF  - Science Innovation
JO  - Science Innovation
SP  - 102
EP  - 105
PB  - Science Publishing Group
SN  - 2328-787X
UR  - https://doi.org/10.11648/j.si.20190703.14
AB  - In recent years, significant litigation cases have taken place in China's accounting field. Many CPA and CPA firms are involved in economic cases, which have a great impact on society. The common concern in the industry is how to avoid audit risk. This paper first introduces the concept and characteristics of audit risk, and then analyzes the audit risk from the three angles of the audit unit, the accounting firm itself and the CPA, and analyzes the reasons. Finally, from the audit unit, accounting firm itself, CPA three aspects to solve the accounting firm audit risk measures and suggestions, in order to better avoid the audit risk.
VL  - 7
IS  - 3
ER  -

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Author Information

Zhao Qi

Business Administration, Chaohu College, Chaohu, China

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Plain Text BibTeX RIS

APA Style

Zhao Qi. (2019). Research on Problems and Prevention of Audit Risk Management Control in Accounting Firms. Science Innovation, 7(3), 102-105. https://doi.org/10.11648/j.si.20190703.14

Copy | Download

ACS Style

Zhao Qi. Research on Problems and Prevention of Audit Risk Management Control in Accounting Firms. Sci. Innov. 2019, 7(3), 102-105. doi: 10.11648/j.si.20190703.14

Copy | Download

AMA Style

Zhao Qi. Research on Problems and Prevention of Audit Risk Management Control in Accounting Firms. Sci Innov. 2019;7(3):102-105. doi: 10.11648/j.si.20190703.14

Copy | Download

@article{10.11648/j.si.20190703.14,
  author = {Zhao Qi},
  title = {Research on Problems and Prevention of Audit Risk Management Control in Accounting Firms},
  journal = {Science Innovation},
  volume = {7},
  number = {3},
  pages = {102-105},
  doi = {10.11648/j.si.20190703.14},
  url = {https://doi.org/10.11648/j.si.20190703.14},
  eprint = {https://article.sciencepublishinggroup.com/pdf/10.11648.j.si.20190703.14},
  abstract = {In recent years, significant litigation cases have taken place in China's accounting field. Many CPA and CPA firms are involved in economic cases, which have a great impact on society. The common concern in the industry is how to avoid audit risk. This paper first introduces the concept and characteristics of audit risk, and then analyzes the audit risk from the three angles of the audit unit, the accounting firm itself and the CPA, and analyzes the reasons. Finally, from the audit unit, accounting firm itself, CPA three aspects to solve the accounting firm audit risk measures and suggestions, in order to better avoid the audit risk.},
 year = {2019}
}

Copy | Download

TY  - JOUR
T1  - Research on Problems and Prevention of Audit Risk Management Control in Accounting Firms
AU  - Zhao Qi
Y1  - 2019/08/27
PY  - 2019
N1  - https://doi.org/10.11648/j.si.20190703.14
DO  - 10.11648/j.si.20190703.14
T2  - Science Innovation
JF  - Science Innovation
JO  - Science Innovation
SP  - 102
EP  - 105
PB  - Science Publishing Group
SN  - 2328-787X
UR  - https://doi.org/10.11648/j.si.20190703.14
AB  - In recent years, significant litigation cases have taken place in China's accounting field. Many CPA and CPA firms are involved in economic cases, which have a great impact on society. The common concern in the industry is how to avoid audit risk. This paper first introduces the concept and characteristics of audit risk, and then analyzes the audit risk from the three angles of the audit unit, the accounting firm itself and the CPA, and analyzes the reasons. Finally, from the audit unit, accounting firm itself, CPA three aspects to solve the accounting firm audit risk measures and suggestions, in order to better avoid the audit risk.
VL  - 7
IS  - 3
ER  -

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