Research On The Audit Quality Control Of HBYXZH Accounting Firm

Small accounting firms shoulder the important responsibility of service small and medium enterprises,but in recent years,the rapid development of small and medium enterprises provide a broad space for development for smaller accounting firms,in the individual competition at the same time,they are constantly adjusting and reforming,make a reasonable plan for their development.However,the frequency of audit quality and legal controversy continued to appear in the visual field of people,that made the audit quality issues were widespread attention.In these firms has grown at the same time,there is organization and management in place,poor business execution,feel free to reduce audit procedures and other issues,which are audited by the accounting firm is closely related to quality control,thus affecting the firm's long-term development.Based on the theory of audit quality control,HBYXZH accounting firms as the research object,to analysis HBYXZH and accounting firms in the form of questionnaires and interviews.This paper is divided into five parts.The first part,introduction,in this paper,the research background,purpose,significance,research status,research contents and research methods,research ideas and research difficulties.The second part,the quality of audit related theory.The third part,HBYXZH and certified public accountants audit quality control present situation,the analysis of the questionnaire,some problems existing found firm.The fourth part,Suggestions for improvement,a targeted optimization are put forward on the four aspects of problems in the firm.Summarize the last part.This article hopes the survey and analysis of HBYXZH firms can improve the quality of the firm's business,thereby enhancing its competitiveness.And small accounting firms in improving audit quality control for research has provided some references.