1.
Perfect the System of Audit Announcement and Avoid Risks of National Audit Announcement;
完善审计结果公告制度,防范国家审计公告风险
2.
Risks and Countermeasures of National Auditing under the Auditing Results Announcement System;
审计结果公告制度下的国家审计风险与对策
3.
Research on Risk and Effect of Audit Notice System:Based on Questionnaire
国家审计公告制度风险与效应研究——基于问卷调查
4.
The implementation of auditing results announcement system makes the risks of national auditing dominant and increasing.
国家审计结果公告制度的实施,使得国家审计风险呈显性化和扩大化的趋势。
5.
Revelation of modern risk-oriented auditing to state audit risk control;
现代风险导向审计对国家审计风险控制的启示
6.
Prevention of Audit Risks under the Result-releasing System;
实行审计结果公告制度下审计风险的防范
7.
YL Audits Risk and Studies under the Control of in the Inside of Home Appliance Company;
YL家电公司内部审计风险及控制研究
8.
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
9.
How Does Official Audit Organization Avoid and Prevent Audit Risk;
国家审计机关如何规避和防范审计风险
10.
Risk of State Auditing: Its Categories, Features, Causes and Solutions;
国家审计风险:类型、特征、成因及化解
11.
Empirical Analysis about Risk Factors Effect on Auditor Report Behavior
我国审计师报告行为风险因素实证分析
12.
Study on Risk-oriented Audit Model of National Construction Project
风险导向的国家建设项目审计模式研究
13.
Internal Audit and Risk Administration of CNPC's Shandong Petroleum Sale Company;
中国石油山东销售公司内部审计与风险管理
14.
Research on the Application of Modern Risk-oriented Audit in Public Companies in China;
现代风险导向审计运用于中国上市公司的研究
15.
Research on the Internal Audit of Risk Management in the Multi-national Companies
跨国公司风险管理中的内部审计问题研究
16.
The Problem and Countermeasure in the Implementation of Our Country s State Audit Declaration System;
我国国家审计公告制度实施中的问题与对策
17.
The Research on Problems and Reasons of Chinese National Audit Reporting System
中国国家审计结果公告制度问题及成因研究
18.
Legal Risk Study of Independent Audit Fraud in China--An Analysis Based on Audit to Listed Companies;
我国独立审计欺诈的法律风险研究——基于上市公司审计的分析