1.
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
2.
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
3.
The Expectation of the Auditing of Risk-orientated Strategic System for Enterprise Information;
风险导向战略系统审计对企业信息的预期
4.
Risk Basic Audit:The Mark of Transition From Traditional Audit to Modern Audit;
风险基础审计:传统审计过渡到现代审计的标志
5.
Government Performance Audit:Fundamental Theory and Risk Analysis;
政府绩效审计:理论基础与风险分析
6.
Construction of Financial Operational Risk and Audit System of Financial Institution Information System
略论金融操作风险与金融机构信息系统审计体系之构建
7.
Risk-Based Auditing: the Realistic Choice of Registered Accountants in China;
风险基础审计:中国注册会计师的现实选择
8.
A superficial discussion of design for substantive tests under the risk-based auditin;
浅议风险基础审计下的实质性测试的设计
9.
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
10.
Research on Modern Risk-based and Audit-oriented Model of Enterprise Strategic M & A
现代风险导向的企业战略性并购审计模式研究
11.
The Development and Application Measures of Risk-oriented Strategic Audit
风险导向下的战略审计发展与应用对策
12.
Research on Legal Liability Risk under Model of Supply-Oriented Risk-Based Auditing;
基于供给导向风险基础审计模式的法律责任风险研究
13.
Necessity and measures to perfect the risk-based auditing in our country;
我国完善风险基础审计的必要性及对策
14.
Choice of Risk-based Audit in Information Technology Environment
信息化环境下风险基础审计的导向选择
15.
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
16.
The Influence and Evading of Peculiar Risk on ERP System to Audit;
ERP系统特有风险对审计的影响及规避
17.
Development Concept of Risk-oriented Information System Audit;
风险导向信息系统审计及其发展思路
18.
Audit Risk of Economic Responsibility and How to Keep It Away in Educational Departments;
教育系统经济责任审计风险及其防范