1.
The Research of Delegation Audit Model in Administrative Examination and Approval System
行政审批系统中转授权审计模型研究
2.
A Research on SPRE Technological Innovational Audit Model and Its Application;
技术创新SPRE审计模型及其应用研究
3.
Model Design and Application of Risk-Based Strategic System Audit;
风险基础战略系统审计模型设计及其应用
4.
PERT cost model
计划评审法成本模型
5.
Quantitative Model of Auditing Risks of Registered Accountants;
注册会计师审计风险计量模型的研究
6.
Conceptual Anylysis of Audit Risk and Reorgnization of the Model of Audit Risk;
审计风险概念辨析及审计风险模型的重构
7.
Take the Social Audit as the Angle of View:Reconsiders the Audit Risk Model Scientific Nature;
从社会审计视角:论审计风险模型的科学性
8.
Thoughts of Audit Risk Model Reformation;
论我国审计风险模型的重构——基于国际审计风险模型的演变分析
9.
The Study of Application of Audit Risk Model on ERP;
基于ERP的审计风险模型应用研究
10.
Theory, Model and Application of Auditing Based on Information System;
基于信息系统的审计理论、模型及应用
11.
Research on Conception & Executive Model of Continuous Auditing;
连续审计的概念特征和实现模型研究
12.
Modern Auditing Risk Model and Its Analysis of Application Difficulties;
现代审计风险模型及其推行难点分析
13.
Conception Model and Measure Research of Knowledge Management Audit;
知识管理审计的概念、模型与方法研究
14.
RESEARCH ON THE SITE AUDIT INFORMATION SERVICES BASED ON SOA
基于SOA的现场审计信息服务模型研究
15.
Auditor Size, Audit Fees and Audit Opinion Shopping
审计师规模、审计费用与审计意见购买
16.
Audit Software Fuzzy Comprehensive Evaluation Model Based on Fuzzy Mathematics;
基于模糊数学的审计软件综合评价模型的研究
17.
Internal Auditor s Evaluation of the External Audit Report: Application of A Cascaded Inference Model;
内部审计师对外部审计报告的评价:一个串联推断模型应用
18.
The Alteration of Audit Risk Model in International AuditingStandards and its Application for China s Reference;
国际审计准则审计风险模型的变更及我们的借鉴