1.
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
2.
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
3.
The Study of Usage of Audit Risk Model According the Risks of Material Misstatement;
基于重大错报风险的审计风险模型应用研究
4.
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
5.
The Study of Application of Audit Risk Model on ERP;
基于ERP的审计风险模型应用研究
6.
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
7.
The Application Research of Audit Risk Through Strategic-systems Lens;
战略系统视角下审计风险模型及应用研究
8.
Make Use of Strategic Management for Modern Audit Risk Model s Applying;
借鉴战略管理方法应用现代审计风险模型
9.
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
10.
Quantitative Model of Auditing Risks of Registered Accountants;
注册会计师审计风险计量模型的研究
11.
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
12.
Evolution of Audit Risk Model and New Development of Risk-oriented Audit;
审计风险模式的演变及风险导向审计的新发展
13.
On My Government the Formation of the Audit Risk Model, Model Construction and Control Mechanisms;
试论我国政府审计风险的形成、模型构建及控制
14.
A Research on the Integrated Internal Auditing Model Based on Enterprise-wide Risk Management;
基于全面风险管理的整合型内部审计模式研究
15.
Independent audit risks and administrative behavior revisited;
独立审计风险的模型重构与管理行为再认识
16.
New Exploration on Audit Risks and Its Pattern;
审计风险及其模型新探——从实务角度的考察
17.
The Research on Application of Modern Audit Risk Model Based on the Risk of Material Misstatement
基于重大错报风险的现代审计模型应用研究
18.
The Research and Practice of ××× Institute for Model of Risk-Oriented Audit Approach
XXX研究所风险导向审计模型研究与实践