Research On Audit Risk Control Of Dadi Accounting Firm

With the rapid development of China's economy,all walks of life have become bigger and stronger,and the diversification process of various companies,China's external environment such as economic environment,social environment,and industry environment are constantly changing with the process of globalization.The public's awareness of the law is also growing.At the same time,as the public's emphasis on auditing continues to increase,the role of audit work in the social economy is gradually increasing.The multi-field integration of all walks of life is caused by the complexity and uncertainty of the industry,which makes the audit work more difficult to develop,and it is easy to cause audit risk.As the country's requirements for the auditing industry continue to increase,the accounting mechanism's operating mechanism has also changed,becoming the main controller of audit risk.In the course of its future development,how to improve the risk identification and assessment according to the changes of the market environment,how to better reduce the audit risk to a controllable range is a problem that all accounting firms need to solve..With the increasingly strict supervision,the requirements for the quality of the firm's control are getting higher and higher.This paper first defines the meaning of the audit risk through the research and summary of a large amount of literature,and combines the definition of the concept given.Explain the audit risk environment in which Dadi CPA is located.This paper adopts a variety of audit risk measurement analysis models to analyze the risk causes of accounting firms from the aspects of material misstatement risks and inspection risks,so as to propose targeted control methods based on their specific problems.