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Study on Problems in Internal Control of Chinese Accounting Firms and Corresponding Countermeasures

机译：中国会计师事务所内部控制问题及对策研究

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摘要

Enhancement of internal control of accounting firms can significantly improve management quality, risk prevention ability and market competitiveness of the firms and generate great influence on modernization construction and development of accounting firms. Thus, it is required to pay attention to it in practice. Based on analyzing internal control problem of Chinese accounting firms, this paper proposes the principles that internal control should follow and the countermeasures to solve problems, in the hope of offering certain support and reference for improving internal control ability of accounting firms and promoting better development of accounting firms in current society.
机译：加强会计公司内部控制可以显着提高公司的管理质量，风险预防能力和市场竞争力，对会计师事务所的现代化建设和发展产生了巨大影响。因此，需要在实践中关注它。基于中国会计师事务所内部控制问题的基础，提出了内部控制应遵循的原则以及解决问题的对策，希望为提高会计师事务所的内部控制能力并促进更好的发展本协会会计师事务所。

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