Optimization Design Of Audit Risk Prevention And Control In Z Accounting Firm

The development of science and technology and economy will inevitably bring about continuous changes in auditing projects while promoting the integration of the world economy.And the irregular financial operations of many companies are not bad for the audit industry.The accounting firm wants to gain a foothold in the market and consolidate its position in the industry.First,it needs to be aware of the importance of market information,invest a lot of energy to monitor the complicated information in the market,and improve the risk identification ability of the firm.In addition,the firm should take the initiative to develop a corresponding risk prevention plan based on the collected information,to minimize the probability of risk occurrence and reduce the damage caused by risk.After years of development in China,accounting firms have a relatively complete system.However,due to the explosive growth of business volume and the unevenness of accounting firms themselves,auditing risk control is often neglected and will be given to accounting firms.The development of the industry has brought disasters to the top,so the firm still has a long way to go in terms of risk control.It is not only necessary to meet the audit problems that did not occur at this stage,but also to strengthen the control of future audit risks.The paper takes Z accounting firm as the research object,and explains the current situation of Z accounting firm's risk control from the business acceptance stage,audit planning stage,audit implementation stage and audit report stage.Subsequently,the audit risk problems and causes of Z CPA firm were analyzed,and the audit environment,audit objects and audit subjects were analyzed at different levels.It can make Z accounting firm and CPA and other relevant personnel have a more comprehensive understanding of audit risk.Then make appropriate adjustments in the Z accountant's audit risk prevention and control plan.According to the risk prevention system of the firm and the major risks faced,the risk prevention plan is revised.The design improvement plan starts from four aspects,namely,business acceptance,audit plan,business execution and audit completion.Finally,the Zaccounting firm's audit risk prevention and control measures were proposed.