1.
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
2.
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
3.
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
4.
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
5.
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
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.
Evaluating Control Risks by means of Fuzzy Overall Judgment in Basic Audit of Risks;
在风险基础审计中利用模糊综合评判评价控制风险
8.
Government Performance Audit:Fundamental Theory and Risk Analysis;
政府绩效审计:理论基础与风险分析
9.
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
10.
The risks in auditing are growing, as it is weak at local levels.
审计基础工作薄弱，审计风险在加大等等，这些都是需要审计机关迫切予以解决的。
11.
On the Role Internal Auditing Plays in the Basic Construction of General Risk Management Carried out by Commercial Bank of China;
论内部审计在我国商业银行全面风险管理基础建设中的作用
12.
The analysis of governmental performance auditing of financial expenditure
我国政府财政支出绩效审计发展对策分析——以风险导向审计模式为基础
13.
The Study of Usage of Audit Risk Model According the Risks of Material Misstatement;
基于重大错报风险的审计风险模型应用研究
14.
Research on Modern Risk-oriented Auditing with Risk Assessment Methodology;
基于风险评估的现代风险导向审计研究
15.
Thoughts of Audit Risk Model Reformation;
论我国审计风险模型的重构——基于国际审计风险模型的演变分析
16.
Risk and Risk Management’s Influence toward Audit Pricing:From Audit Demand’s Perspective
风险和风险管理对审计收费的影响:基于审计需求的角度
17.
Research on ERP Project Risk Management Based on Internal Audit;
基于内部审计的ERP实施风险管理研究
18.
The Study of Application of Audit Risk Model on ERP;
基于ERP的审计风险模型应用研究