Research On Management Of Audit Risk Based On The Accounting Firm Of XX

Along with the growth of the market economy, globalization, speeding up of theinformation, lateral and vertical extension of the enterprise operation, which is creating aworld full of risks and opportunities, enterprise management risk shows the trend ofamplification, but also makes the accounting firms face the increasing risk of audit. Inrecent years, lots of audit failure cases reveal the existence of the risk control deficienciesof theorists and practitioners.In this article, take the accounting firm of XX for example to discuss the existingproblems of audit risk control, then seek the solution. The accounting firm of XX ismedium and set up not long. Owing to the competition in the audit market, the process ofdevelopment in leaps and emphasis on possession, expand the scale of the market, moreneglect of audit risk, audit risk control is particularly inadequate, there is a medium sizedaccounting firm has universal characteristics and defects. Based on the foundation oftheory and literature review, with the specific analysis of the accounting firm of XX riskmanagement problems and deficiencies, and put forward constructive suggestions in orderto improve audit risk management in the accounting firm of XX.