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2011年1月11日,中注协召开证券资格会计师事务所年报审计工作会议。中注协秘书长陈毓圭指出,过去几年,尤其是2005年以来,注册会计师行业监管工作取得显著成绩。但当前还存在着一些影响和制约行业执业质量提升的问题,迫切需要通过深化行业执业质量检查制度改革,进一步完善制度、健全机制予以解决。执业质量检查制度改革的具体思路:一是合理定位检查重点,拓展检查内容,切实将事务所系统风险的检查作为执业质量检查工作的核心,建立起以事务所风险控制系统是否有效为重
January 11, 2011, the AICPA held the securities qualification accounting firm annual audit meeting. Chen Yugui, secretary general of the AICPA, pointed out that in the past few years, especially since 2005, the CPA industry has made remarkable achievements in its supervision. However, there are still some problems that affect and restrict the improvement of the quality of practicing in the industry. There is an urgent need to solve this problem by deepening the reform of the quality inspection system for practicing the profession, further perfecting the system and perfecting the mechanism. Specific ideas for the reform of the practice of quality inspection system: First, a reasonable positioning and inspection focus to expand the content of the inspection, the actual inspection of the firm’s system of risk as the core of the practice of quality inspection, establish a firm risk control system is effective or not