1.
Evaluation and Control on Data Auditing Risk Under New Auditing Standards;
新审计准则下的数据式审计风险评估与控制
2.
The Data Mining Technique & its Application to Management of Audit Risk;
数据挖掘技术及其在审计风险管理中的应用
3.
Discussion on the Audit Risk and Its Relation with the Audit Importance Level and the Audit Evidence;
审计风险及其与审计重要性和审计证据的关系
4.
The Connection among Audit Importance Audit Risk and Auditing Accordances;
论审计重要性、审计风险和审计证据的联系
5.
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
6.
The New State of Auditing Mode:Modern Risk-Oriented Auditing;
审计模式的新境界:现代风险导向审计
7.
The Exploration About the Computer-Assisted Audit Risks and Evidence Cost;
计算机辅助审计风险和证据成本探析
8.
Formulate IT Audit System to Guard Against the Risk Involved by the Informationization of Banks--Considerations after Banks Data Concentration;
利用IT审计防范银行信息化风险——银行数据集中后的思考
9.
The Study on the Influences of Risk Preference in the Risk-Oriented Auditing Model
风险导向审计模式下风险偏好的影响研究
10.
On the Relationships Among Audit Materiality,Audit Risk and Audit Evidence and Their Diagrams;
审计重要性与审计风险、审计证据的关系及其图解
11.
The Analysis on the Change of Internal Auditing Based on Risk-oriented Auditing;
风险导向审计模式下内部审计的变化分析
12.
TO LOWER THE AUDITING RISKS IN ECONOMIC RESPONSIBILITY WITH MATHEMATICAL METHODS;
应用数学方法降低经济责任审计风险
13.
Limitation of Risk-oriented Audit and Choice of the Modern Audit Modes;
风险导向审计缺陷与现代模式的抉择
14.
Performance Auditing of Public Financing under Risk-oriented Mode;
风险导向模式下的公共财政绩效审计
15.
An Discussion of Introducing the Risk-Oriented Audit Model into China;
对我国引入风险导向审计模式的探讨
16.
Auditing risks and auditing quality confroted by auditing organizations;
社会审计组织的审计风险与审计质量
17.
Risk Analysis of Clearing Engineering Settlement Based on Audit Findings
审计结论作为工程结算依据的风险分析
18.
Corporate Governance, Audit Risk and Audit Pricing: Empirical Evidence Based on CCGI~(NK);
公司治理、审计风险与审计定价——基于CCGI~(NK)的经验证据