天丰节能审计案例失败原因分析（毕业资料）.docVIP

天丰节能审计案例失败原因分析（毕业资料） 文档信息 主题： 关于“经济、贸易或财会”中“稽查与征管或审计”的参考范文。 属性： F-01H6TJ，doc格式，正文23047字。质优实惠，欢迎下载！ 适用： 作为毕业资料网、毕业资料范文写作的参考文献，解决如何写好实用应用文、正确编写文案格式、内容摘取等相关工作。 目录 TOC \o 1-9 \h \z \u 目录 1 正文 1 文1：天丰节能审计案例失败原因分析 1 结论 5 研究结论 6 文2：天丰节能企业审计案例分析 6 结论 18 参考文摘引言： 18 原创性声明（模板） 20 文章致谢（模板） 20 正文 天丰节能审计案例失败原因分析（毕业资料） 文1：天丰节能审计案例失败原因分析 Abstract In recent yea, the CPA audit risk increasing caught, audit litigation growingdilemma. Doze of penalties by the Commission to audit failures CPA sounded thealarm, causing all sorts of reaso to face audit failure, how to reduce audit risk, auditfailure prevention is attracting our attention. Based on Tianfon energy efficiency auditcase specific analysis, summary of audit failures in the lesso of modern risk-orientedaudit theory as a guide, we put forward to prevent specific initiatives audit failure toprovide theoretical and practical basis for the development of the audit profession. From the start with the background and significance of the topic, outlining thepurpose and content of the paper, and schola in terms of audit failure literaturereviewed. Theoretical study is from the relevant overview of audit failure. Then themajority of investo concerned about the initiation Tianfon saving audit case analysisfrom the audit subject, the audit object and social environment and other facto. Thereason can be summarized as saving financial fraud and internal control system isimperfect, the main reason for the audit is the main cause of audit failure, for example,did not maintain sufficient professional skepticism, not strictly perform audit procedures,fraud and neglect of income related party traactio, social and environmental factoincluding the IPO audit complexity and imperfect audit market environment. Accordingto the theory for applicable cases, concluded from three levels of audit subject, the auditobject and social environment given to reduce audit risk, including the ability tomaintain professional, strict imple