1.
Listed Companies Earnings Management and Major Auditing Points under New Accounting Standards;
新准则下上市公司盈余管理及其审计要点
2.
The Thought about Main Points Selection and Implementation of Audit of Internal Controls in Great Public Hospitals
对大型公立医院内部控制审计要点选择与实施的思考
3.
Frandulent Andit and the Requirements for Auditors;
舞弊审计的特点及对审计人员的要求
4.
Necessity of College Construction Project Follow-up Audit and its Implementing Points;
高校建设工程跟踪审计实施要点探析
5.
A Brief Talk on the Importance and Effort Point of Economic Responsibility Audit;
浅谈经济责任审计的重要性及着力点
6.
Seismic and wind design checking on space structure
空间结构抗震、抗风设计审查要点介绍
7.
Key Points of the Whole Process Tracking Audit of Power Construction Project;
谈电力建设项目全过程跟踪审计的要点
8.
Preliminary Discussion on the Features of Audit for the World Bank Loan Projects;
浅论我国世界银行贷款项目审计的主要特点
9.
Important Points for Checking(Reexamining) and Reviewing the Highest Metrological Standards in Interprise and Institution Units;
企事业单位最高计量标准考核(复查)评审要点
10.
Process and main points of infrastructure project auditing in iron and steel enterprise
钢铁企业基础设施工程审计的流程及要点
11.
Another kind of audit is external audit, i. e. the government audit of host country.
另一种审计是外部审计主要指东道国政府审计。
12.
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
13.
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
14.
We must attach importance to capital construction management, invite tenders by law, check seriously before acceptance, strengthen the supervision of audit, especially control the key link to block the source.
决算审计到位,加强审计监督; 执法监察到位,特别是对重点环节要加强督察。
15.
Internal audit is an important part of audit system.
内部审计是审计体系的重要组成部分。
16.
On Necessity and Emphasis of Follow-up Auditing against Governmental Investment Project
政府性投资建设项目跟踪审计的必要性与重点内容探讨
17.
Requirement and Keys of Hazardous Chemicals Registration Review
危险化学品登记审查工作要求及审查要点
18.
Theoretical Basis On Inside Control Audit as the Stress of Audit;
内部控制审计作为审计重点的理论依据