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南京信息职业技术学院

毕业设计论文

作者 学号 6124P17 系部 信息服务学院 专业 会计 题目 注册会计师审计风险及防范措施 指导教师 评阅教师 完成时间： 年 月 日

毕业设计(论文)中文摘要

(题目)： 注册会计师审计风险及防范措施------以银广夏公司为例 摘要 随着我国审计事业的不断发展，审计逐步走向正常化、规范化、制度化。在关注审计质量的同时，审计风险也逐步成为人们关注的焦点。审计风险不仅直接影响到审计质量，还会给审计单位和审计人员带来不同的损失，更加严重的是，审计风险的存在给国家的审计环境带来许多负面的影响,人们应正确认识审计风险，增强审计风险意识，积极有效地预防和控制审计风险，使审计在维护市场经济秩序方面起到应有的作用。我以银广夏事件为例，说明审计的重要性，审计风险是不可避免的，要采取防范措施，将风险降到最低。 关键词 审计 风险 措施

毕业设计(论文)外文摘要

Title : CPA audit risk and prevention measure -------In the case of Yin Guangxia company Abstract: with the continuous development of China's auditing, audit normalization, standardization, institutionalization. In the attention of audit quality, audit risk has gradually become the focus of attention. Audit risk is not only directly affect the quality of the audit, but also bring different loss to the audit units and audit personnel, more serious is, the existence of audit risk brings many negative influences to the nation audit environment. People should have a correct understanding of audit risk, strengthen the consciousness of audit risk, positive and effective prevention and control of audit risk, the audit to play its due role in maintaining the order of market economy.I'm taking Yinguangxia event as an example, to illustrate the importance of audit, the audit risk is inevitable, to take preventive measures, the risk to a minimum. Keyword: Audit risk measures