1.
An Orientation of Environment Audit Risk Theory:A Brand-new Perspective;
环境审计风险的理论定位:一个全新的视角
2.
A discussion on the implication, environment, and risk management of internal control audit;
内控审计的内涵、环境与风险运作探讨
3.
The Causes,Environment and Administer of Audit Independent Risk;
审计独立风险的动因、环境及其治理
4.
The Game Analysis on Audit Risk in the Disinformation Accounting Condition;
会计信息失真环境下审计风险的博弈分析
5.
Research on Performance Audit in Consideration of Urban Ecological Environment Based on Risk-oriented Audit
基于风险导向的城市生态环境绩效审计研究
6.
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
7.
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
8.
The Establishment of Inner Controlling System of Audit and Risk Management --On the Connotation,Environment and Risk Management of Inner Controlling of Audit;
内控审计制度的建立与风险管理——内控审计的内涵、环境与风险运作探讨
9.
Risk and Defense of a Internal Audit under a New Economical Environment;
新经济环境下内部审计风险形成的主客观因素及防范
10.
Study on the Characteristic of Audit Risk and Its Control Solution under Information System Environment;
信息系统环境下审计风险的特征与控制对策研究
11.
An Analysis of Audit Risk Warning Signals Based on the Accounting Business Cycles;
基于会计业务循环的审计风险预警信号分析
12.
Production Planning Minimum Risk Model in Fuzzy Environment;
模糊环境下的生产计划最小风险模型
13.
The System Entironment of Accountant Professional Judgement and Moral Risk;
会计职业判断的制度环境与道德风险
14.
Calculation of Leaked Chlorine Gas Diffusion for Environmental Risk Assessment
环境风险评价中氯气泄漏扩散的计算
15.
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
16.
Conceptual Anylysis of Audit Risk and Reorgnization of the Model of Audit Risk;
审计风险概念辨析及审计风险模型的重构
17.
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
18.
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