畢業(yè)論文，本人書寫論文多年，上傳作品為畢業(yè)合格作品，完整內(nèi)容。格式標(biāo)準(zhǔn)，29000字左右。介紹：
摘 要
在國(guó)內(nèi)外的會(huì)計(jì)師事務(wù)所中，由于審計(jì)風(fēng)險(xiǎn)而引發(fā)危機(jī)乃至破產(chǎn)的案例日益增多，這給全世界的會(huì)計(jì)師事務(wù)所都敲響了警鐘，如何有效地防范和控制審計(jì)風(fēng)險(xiǎn)己成為會(huì)計(jì)師事務(wù)所不容忽視的問(wèn)題。通過(guò)對(duì)審計(jì)風(fēng)險(xiǎn)的成因和影響因素的研究，對(duì)國(guó)內(nèi)外研究現(xiàn)狀進(jìn)行了總結(jié)，全面介紹了會(huì)計(jì)師事務(wù)所審計(jì)風(fēng)險(xiǎn)管理的基本理論，分析xx會(huì)計(jì)師事務(wù)所目前審計(jì)風(fēng)險(xiǎn)控制存在的問(wèn)題，從宏觀和微觀兩個(gè)方面提出完善審計(jì)風(fēng)險(xiǎn)控制的對(duì)策，尋求有效的風(fēng)險(xiǎn)控制策略和方法，對(duì)xx會(huì)計(jì)師事務(wù)所審計(jì)風(fēng)險(xiǎn)控制的現(xiàn)狀及存在問(wèn)題進(jìn)行分析，進(jìn)而提出了會(huì)計(jì)師事務(wù)所審計(jì)風(fēng)險(xiǎn)防范和控制的對(duì)策。

【關(guān)鍵詞】　會(huì)計(jì)師事務(wù)所 審計(jì)風(fēng)險(xiǎn) 風(fēng)險(xiǎn)控制
Abstract

At public accounting firms all over the world , as the crisis as well as bankruptcy cases because of audit risk are increasing more and more, which make the world a wake-up call. How to prevent and control audit risk effectively has become a problem can not be ignored. Through the audit risk research of the reason and influence factors, summarizes the outlook at home and abroad, analyses audit risk control existing problems currently of zhong rui , puts forward the countermeasures of perfecting the audit risk control from the macro and micro, searches for an effective risk control strategy and method ,analyses audit risk controlling and problems of accounting firm zhong rui and then brings up measures for the precaution and control of audit risk at accounting firm
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Keywords accounting firms audit risk audit risk controlling
目 錄
摘要...............................................................................................................I
Abstract.......................................................................................................II

第1章 緒論...................................................................................................1
1.1 選題背景..........................................................................................1
1.2 國(guó)內(nèi)外研究現(xiàn)狀..............................................................................1
1.2.1 國(guó)外研究現(xiàn)狀.......................................................................1
1.2.2 國(guó)內(nèi)研究現(xiàn)狀.......................................................................3
1.3 研究目的和意義..............................................................................4
1.3.1研究目的................................................................................4
1.3.2研究意義.................................................................................4
第2章 審計(jì)風(fēng)險(xiǎn)相關(guān)理論............................................................................5
2.1審計(jì)風(fēng)險(xiǎn)的涵義和特點(diǎn)....................................................................5
2.1.1審計(jì)風(fēng)險(xiǎn)的涵義.......................................................................5
2.1.2審計(jì)風(fēng)險(xiǎn)的特點(diǎn).......................................................................5
2.2審計(jì)風(fēng)險(xiǎn)模型...................................................................................7
2.2.1傳統(tǒng)審計(jì)風(fēng)險(xiǎn)模型...................................................................7
2.2.2現(xiàn)代審計(jì)風(fēng)險(xiǎn)模型...................................................................7
第3章 xx審計(jì)風(fēng)險(xiǎn)控制現(xiàn)狀及存在的問(wèn)題......................................9
3.1xx發(fā)展現(xiàn)狀............................................................................9
3.2xx審計(jì)風(fēng)險(xiǎn)控制現(xiàn)狀...........................................................10
3.2.1全面質(zhì)量控制.........................................................................10
3.2.2項(xiàng)目質(zhì)量控制.........................................................................11
3.3xx審計(jì)風(fēng)險(xiǎn)控制存在的問(wèn)題及成因....................................12
3.3.1存在的問(wèn)題.............................................................................12
3.3.2問(wèn)題的成因.............................................................................13
第4章 完善xx審計(jì)風(fēng)險(xiǎn)控制的對(duì)策...............................................16
4. 1加強(qiáng)審計(jì)項(xiàng)目風(fēng)險(xiǎn)控制.................................................................16
4.1.1初步業(yè)務(wù)活動(dòng)階段.................................................................16
4.1.2審計(jì)計(jì)劃階段.........................................................................18
4.1.3審計(jì)實(shí)施階段.........................................................................20
4.1.4審計(jì)完成階段.........................................................................21
4.2強(qiáng)化會(huì)計(jì)師事務(wù)所全面風(fēng)險(xiǎn)控制.....................................................23
4.2.1完善審計(jì)收費(fèi)體系.................................................................23
4.2.2加強(qiáng)質(zhì)量控制制度.............................................................. ..23
4.2.3完善人力資源制度...........................