1.
Research on the Audit in Internal Control and Risk Management of Design Institutes
设计院内部控制和风险管理审计研究
2.
The Inspiration on Risk Management Audit of German Companies to China;
德国公司风险管理审计对我国的启示
3.
Conducting risk management-based audit according to electricity restructuring;
顺应电力体制改革,开展风险管理审计
4.
Problem and Countermeasure in Risk Management Audit in China
我国风险管理审计存在的问题及对策
5.
The Applied Research of Risk Management Auditing in Chinese Enterprises
风险管理审计在我国企业的应用研究
6.
Thinking on Risk Management Auditing of New Campus Building in Institutions of Higher Learning
高校新校区建设风险管理审计的思考
7.
The Risk Management Auditing Application Researched in TA Henna Insurance Company;
风险管理审计在TA保险河南分公司的应用研究
8.
Research on the Problem of Risk Management Based Auditing in Banking Based on the Theory of Value Chain;
基于价值链理论的银行风险管理审计问题研究
9.
Revelation of ERM-IF and Modern Risk-oriented Auditing to CPA s Audit Risk Management;
ERM-IF、现代风险导向审计对CPA审计风险管理的影响
10.
Study on the Recent Development of Auditors Liability and Audit Risk Management;
审计责任的最新发展与审计风险管理
11.
Enterprise Risk Management and Application of Risk-Oriented Internal Audit
现代企业风险管理与风险导向内部审计的运用
12.
Application of Risk-oriented Internal Audit in Enterprise Risk Management
风险导向内部审计在企业风险管理中的应用
13.
Research on ERP Project Risk Management Based on Internal Audit;
基于内部审计的ERP实施风险管理研究
14.
Establishment and Consummation of the Early-warning Management System of the Audit Risk;
审计风险预警管理系统的建立与完善
15.
Integration of Risk Management and Internal Auditing of Enterprises;
试论企业风险管理和内部审计的整合
16.
The Responsibility and Function of the Inside-Audit in the Venture Management;
内部审计在风险管理中的责任和作用
17.
Study on the Related Question of Internal Audit Involving in Risk Management
内部审计参与风险管理相关问题研究
18.
Shareholders' Expectations,Enterprise Risk Management and Value of Audit
股东期望、全面风险管理与审计价值