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Social Audit Risk Warning

Posted on:2012-05-19Degree:MasterType:Thesis
Country:ChinaCandidate:H H WeiFull Text:PDF
GTID:2199330338955322Subject:Accounting
Abstract/Summary:PDF Full Text Request
Economic development makes the enterprise facing the increasingly complex business environment. Audit also faces more challenges, concomitant social audit risk with the increasing trend,Social audit risk caused by audit failure the existence of the frequent occurrence,Hindered social auditing due role play.Therefore, the research of social auditing risk and management of social audit risk is particularly important.This article from the risk management framework audit risks related theory of research.In research and analysis of theory after, and based on this, a systematic analysis of the causes of social audit risk,the causes and perfected the society audit risk control theory, further system research provides a basis for social audit risk.In subsequent studies compiled the social audit risk questionnaire, through in the accounting firm issuing questionnaires mode of social audit risk to understand and apply to the audit risk factor analysis, probability analysis and fuzzy mathematics analysis, analytic hierarchy process etc. Social audit risk early warning mechanism was established to accounting firm improve business decision-making, effectively allocating resources, so as to provide reliable basis for social audit risk reduced to an acceptable level, to improve the efficiency and quality of audit work provide effective safeguard.In this paper, collapsed case case analysis, this paper analyzed perforative in the fourth, the fifth chapter.
Keywords/Search Tags:Society audit risk, Evaluation index, Warning mechanism, Survey
PDF Full Text Request
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