1.
Profit Invasion Behavior of Holding Share-holders and its Auditing Regulations;
控股股东利益侵占行为及其审计规制
2.
Discussion on Risk Check and Evade about Economical Responsibility Audit;
试论经济责任审计的风险控制与规避
3.
Accounting Information Externality, Resource Control and Auditor Rotation Regulation
会计信息外部性、资源控制权与审计师轮换规制
4.
The Quality of Accounting Information Control and the Audit of Registered Accountant;
会计信息质量控制与注册会计师审计规范
5.
Auditor Size, Audit Fees and Audit Opinion Shopping
审计师规模、审计费用与审计意见购买
6.
The Discussion of Avoidance and Control of Registered Accountant Audit Risk;
试论注册会计师审计风险的规避与控制
7.
Multi-clientage and Regulations of Audit Market-ideas based on listed companies audit in China;
多重委托关系与审计市场规制——基于我国上市公司审计的思考
8.
Occurrence of Government Audit Risks and its Regulation;
我国政府审计风险的产生及其规制研究
9.
Influence of the Inner Control System on the Audit Reports in Small-sized Enterprises;
小规模企业审计报告对内控制度的考虑
10.
Generation Mechanism of Moral Hazard and Its Avoidance in the Practice of Audit;
审计实务中"道德风险"的生成机制及规避策略
11.
Research into the Establishment of Auditing System Suitable to the Working Principles of Construction Market;
建立适应建筑市场运行规律的审计机制初探
12.
The Interior Audits Regulations in Enterprise Re-organization;
企业改制必须加强内部审计的规范化建设
13.
Opinion on howto avoid auditing risk in construction project cost auditing;
工程造价审计中规避审计风险之我见
14.
The Research on the Issues of Audit Quality Control in China s Accounting Firm s Scale Operations;
我国会计师事务所规模化经营中的审计质量控制问题研究
15.
On the Influences of Enlarged-Scale Operation of Accounting Firms over Auditing Quality Control;
论会计师事务所规模化经营对审计质量控制的影响
16.
auditing by rotation
(一种审计制度) 轮流审计制
17.
Accounting offices shall keep their books on the basis of the examined original documents and accounting vouchers in accordance with the bookkeeping rules stipulated by the accounting system.
会计机构根据经过审核的原始凭证和记帐凭证，按照会计制度关于记帐规则的规定记帐。
18.
Current Audit Work and Audit Legal Construction
当前审计工作情况和审计法制建设