LX Certified Public Accountants Audit Risk Control Research

With the rapid development of our country’s economy,Accounting firms who are economic police ensure the healthy development of the economy will have a burden that will be heavier and heavier.The greater the risk burden is heavier,If we want to certified public accountants have a fast and good development,The first mountain that we need to cross is the audit risk,In recent years,Our country’s accounting firms’ audit failure have occurred frequently.This is mainly because the influencing factors of audit risk tend to diversification,and the effectiveness of prevention and control to audit risk is being reducing,so to improve system of prevention and control to audit risk is imperative.LX accounting firm has a big scale and long history.Its system of prevention and control to audit risk has a strong representative.So this article will make LX accounting firms as an example to study its system of prevention and control to audit risk,to understand the status of prevention and control to audit risk through the way of questionnaire,then to have a detailed analysis of the questionnaire survey and find out the deficiencies about prevention and control to audit risk in LX,the next is to put forward corresponding improvement suggestion,these suggestions are not only beneficial to LX accounting firm,but also helpful to other accounting firms’ work about prevention and control to audit risk,so the research of this article has certain practical significance.