This paper takes the audit risk prevention and control methods of small and medium-sized accounting firms as the research object. By analyzing the audit risks and their characteristics faced by small and medium-sized accounting firms, it explores the prevention and control strategies of small and medium-sized accounting firms in planning, design, implementation, and management supervision. Research has found that small and medium-sized accounting firms face certain challenges in audit risk prevention and control. However, by comprehensively understanding customer situations, strengthening internal control testing, and allocating resources reasonably, they can effectively address audit risks and ensure the quality and reliability of audit work. This paper aims to provide effective audit risk prevention and control strategies for small and medium-sized accounting firms, and promote their healthy development.

Siwei Meng. Research and Practice on Audit Risk Prevention and Control Methods for Small and Medium-sized Accounting Firms. Academic Journal of Business & Management (2024) Vol. 6, Issue 6: 48-52. https://doi.org/10.25236/AJBM.2024.060608.

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