审计风险预警管理系统的建立与完善-会计学专业论文.docxVIP

武汉理工大学硕士学位论文Abstract 武汉理工大学硕士学位论文 Abstract With the rapid changes of market economy,enterprises’operating environment becomes increasing multifarious，complicated and professional．In order to cope with the changes．CPAs are confronting with heavy job duties and bearing more responsibilities．As a result，the business risk has been increasing tremendously．Litigations involving CPAs and their firms are increasingly multiplied，ethics，survival and development．But，Audit risk can be controlled． To research audit theory，enhance audit quality and lower the risk to an acceptable lever，accounting company st