All Title Author
Keywords Abstract

Publish in OALib Journal
ISSN: 2333-9721
APC: Only $99

ViewsDownloads

Relative Articles

More...
Finance  2024 

科创板企业审计风险研究——以浩辰软件为例
Research on Audit Risk of Science and Technology Board Enterprises —Taking Haochen Software as an Example

DOI: 10.12677/FIN.2024.141003, PP. 14-19

Keywords: 科创板,企业审计,审计风险,浩辰软件
Science and Technology Board
, Enterprise Audit, Audit Risk, Haochen Software

Full-Text   Cite this paper   Add to My Lib

Abstract:

随着我国资本市场不断发展和完善,科创板作为新兴市场受到越来越多的关注。在科创板企业审计方面,随着审计风险的不断暴露,如何进行有效的审计风险管理显得至关重要。本文主要研究科创板企业审计风险及其管理方法,以浩辰软件为例进行深入分析,采用案例分析的方法,对科创板企业审计风险进行归纳整理和分析研究。旨在揭示科创板企业审计风险的本质和特点,分析浩辰软件审计风险的具体情况、原因和影响因素,总结和提出科创板企业审计风险管理的有效方法和实践策略,为科创板企业审计工作的改进和完善提供借鉴和参考。
With the continuous development and improvement of China’s capital market, the science and technology board as an emerging market has received more and more attention. With the continuous exposure of audit risks, how to carry out effective audit risk management is very important. This paper mainly studies the audit risk of science and technology board enterprises and its management methods, takes Haochen Software as an example to conduct in-depth analysis, and uses the method of case analysis to summarize and analyze the audit risk of science and technology board enterprises. The purpose is to reveal the nature and characteristics of the audit risk of enterprises on the science and technology innovation board, analyze the specific situation, causes and influencing factors of the audit risk of Haochen Software, summarize and propose effective methods and practical strategies for the audit risk management of enterprises on the science and technology innovation board, and provide reference for the improvement and perfection of the audit work of enterprises on the science and technology innovation board.

References

[1]  罗斐. 科创板审计风险及应对措施探究[J]. 现代商贸工业, 2021, 42(16): 78-80.
[2]  李梦. 企业审计程序与审计风险研究——基于日本三大审计企业的分析[J]. 当代会计, 2019(1): 79-81.
[3]  王文. 企业科创板IPO审计风险成因及建议[J]. 市场周刊, 2022, 35(9): 122-125.
[4]  王仙凡, 游雪萍, 刘盼, 等. 创业板IPO审计风险及其应对策略研究[J]. 广西质量监督导报, 2020(1): 186-187+185.
[5]  刘妙. 注册制下科创板企业IPO审计风险研究——以对A公司IPO审计为例[D]: [硕士学位论文]. 武汉: 中南财经政法大学, 2021.
[6]  汪莉. 企业创新活动与审计师风险应对[D]: [硕士学位论文]. 广州: 暨南大学, 2020.
[7]  龚秋语. 电商直播企业审计风险研究——以快手为例[D]: [硕士学位论文]. 成都: 四川师范大学, 2022.
[8]  毛秋艳. 电子商务企业审计风险研究——基于拼多多的案例分析[D]: [硕士学位论文]. 镇江: 江苏科技大学, 2021.
[9]  丁启鹏. 基于BP神经网络的科创板企业财务风险检测研究[D]: [硕士学位论文]. 长春: 吉林大学, 2022.

Full-Text

comments powered by Disqus

Contact Us

service@oalib.com

QQ:3279437679

WhatsApp +8615387084133

WeChat 1538708413