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

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.