The Establishment of Risk Evaluation Index System for Small- and Medium-Sized Agency Bookkeeping Companies

Table 3

Risk formation table of HIG’s agency bookkeeping.

Risk factor	Possible risk events	Risk taker	Risk loss
Policy and legal risks	Inadequate state support for the industry	HIG company	Loss of business development
	Contractual dispute	HIG company	Loss of business management
	Irregularities in the industry	HIG company	Loss of business development
Industry competition risk	Industry price disorder	HIG company	Loss of business development
	Market share is seized by newcomers	HIG company	Loss of business development
	No competitive advantage	HIG company	Loss of business development
Information technology risk	Intelligent financial software	HIG company	Loss of business development
	Loss of financial data	HIG company	Loss of service quality
	Poor communication of internal information	HIG company	Loss of business management
Undertaking business risk	Principal’s tax evasion	HIG company	Loss of business management
	Loss of customer data	HIG company, Entrusting company	Loss of service quality
	Distortion of accounting information	HIG company, Entrusting company	Loss of service quality
	Not received service fee	HIG company	Loss of business management
Practitioner risk	Unprofessional staff	HIG company	Loss of service quality
	The moral quality of the employees is not high, and they make false accounts	HIG company	Loss of service quality
	Employee training is not appropriate, or if they learn skills, they will leave	HIG company	Loss of labor costs
	Resign after being familiar with the operation process, revealing business opportunities	HIG company	Loss of business talent