| 中文摘要 | 第1-4页 |
| Abstract | 第4-8页 |
| Chapter 1 Introduction | 第8-13页 |
| ·The research background and significance | 第8-10页 |
| ·Research background | 第8-9页 |
| ·Research significance | 第9-10页 |
| ·Research contents and methods,techniques | 第10-12页 |
| ·The main contents of research | 第10-11页 |
| ·Research method | 第11页 |
| ·Technical line | 第11-12页 |
| ·Innovation of thesis | 第12-13页 |
| Chapter 2 Summary of the basic theory | 第13-17页 |
| ·Present situation of overseas and domestic research | 第13-15页 |
| ·Present situation of overseas research | 第13-15页 |
| ·Research situation in domestic | 第15页 |
| ·Study on Enterprise-Wide Risk Managementtheory | 第15-17页 |
| ·Enterprise-Wide Risk Management concepts | 第15-16页 |
| ·Enterprise risk management elements | 第16页 |
| ·Connotation of Enterprise-Wide Management | 第16页 |
| ·Enterprise-Wide Risk Managementprinciples | 第16-17页 |
| Chapter 3 Situation of Chinese accounting firm's risk management | 第17-24页 |
| ·Present situation of China's accounting firms | 第17-18页 |
| ·Scale | 第17页 |
| ·Market | 第17-18页 |
| ·Competition | 第18页 |
| ·Scope of business | 第18页 |
| ·The regulatory status | 第18页 |
| ·The existing problems of China's accounting firm | 第18-20页 |
| ·The problems in the overall practice environment | 第18-19页 |
| ·The existing problems of China's accounting firm | 第19页 |
| ·The accounting firm own competence problems | 第19-20页 |
| ·China's current accounting firm risk types | 第20-22页 |
| ·Whole audit practice environment risk | 第20-21页 |
| ·Public internal risk from poor environment | 第21页 |
| ·Lack the abilities of their produce risk | 第21-22页 |
| ·the present accounting firm risk management and evaluation | 第22-24页 |
| ·China's accounting firms introduction | 第22页 |
| ·China's accounting firms existing risk evaluation | 第22-24页 |
| Chaper 4 Analysis of ERM mechanism of ABC accounting firm | 第24-28页 |
| ·The basic situation of the ABC accounting firm | 第24-26页 |
| ·Overview | 第24-25页 |
| ·ABC accounting firm organizational structure | 第25页 |
| ·ABC accounting firm human resource composition | 第25页 |
| ·ABC accounting firm business | 第25-26页 |
| ·Analysis of ERM mechanism for ABC | 第26-28页 |
| ·ABC has a mechanism to establish principles | 第26页 |
| ·The main content of the ABC accounting firm's ERM | 第26-28页 |
| Chapter 5 ABC accounting firm existing risk management problems andreasons analysis | 第28-31页 |
| ·ABC accounting firm existing risk management problems | 第28-29页 |
| ·The lack of security system Strategic risk management | 第28页 |
| ·The lack of operation risk management | 第28页 |
| ·The lack of financial risk management | 第28页 |
| ·the lack of implementation and supervision department | 第28-29页 |
| ·The ABC accounting firm existing risk reasons analysis | 第29-31页 |
| ·The macro practice environmental causes | 第29页 |
| ·ABC accounting firm's own reasons | 第29-31页 |
| Chapter 6 Reconstruction of the ABC accounting firm ERM system | 第31-36页 |
| ·The theory foundation | 第31页 |
| ·The basic ERM reconstruction of the foundation | 第31页 |
| ·Necessity of ABC accounting firm overall ERM reconstruction | 第31页 |
| ·Purpose of ABC accounting firm ERM system reconstruction | 第31页 |
| ·ERM system to build the various stages of work | 第31-36页 |
| ·ABC accounting firm ERM mechanism of the preparation | 第31-32页 |
| ·Target dimensions risk identification and evaluation | 第32-34页 |
| ·Risk management manual for the stage | 第34页 |
| ·Risk management for self-assessment stage | 第34-36页 |
| Chapter 7 Summary and outlook | 第36-38页 |
| ·Summary | 第36页 |
| ·Future research prospects | 第36-38页 |
| References | 第38-39页 |
| Acknowledgement | 第39页 |
