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1.
Audit on Uncertainties and Its Regulating Effect on Earnings Management;
不确定事项审计及其对盈余管理的监管
2.
Selecting and Deciding the Public Funds Performance Audit Items;
公共资金绩效审计项目的选择与确定
3.
The Significance of Defining the Materiality Level of Financial Revenue and Expenditure Audit;
财政收支项目审计中确定重要性水平的意义
4.
An Inference with Uncertainty-Based Security Auditing System in DRM;
基于不确定推理的DRM安全审计系统
5.
The Effect of Contingent Events on Enterprise s Financial Ability;
或有事项对企业财务能力影响的分析——兼谈会计中的不确定性
6.
The Uncertainty of Contingencies and the Financial Treatment;
论或有事项的不确定性及其处理方法
7.
Understanding"uncertainty":the key way to accounting contingency;
理解“不确定性”:或有事项处理的关键
8.
Use of Auditing Decisions on State Construction Projects as Evidences in Civil Procedure;
论建设项目审计决定可作为民事诉讼证据使用
9.
auditor's consideration
审计人员所考虑的事项
10.
Motivation for Auditors Giving Going-concern Opinion:An Analysis from the Financial Point of View;
审计师出具持续经营不确定性审计意见的动因分析
11.
Going-Concern Opinions: Development and Its Implication;
持续经营不确定性审计意见:发展及启示
12.
A Study of the Information Content of Going Concern Uncertainty Audit Reports in Chinese Listed Companies
首次持续经营不确定性审计意见信息含量研究
13.
How To Design and Review Platform Thickness Of Piling Foundation In Project Structure Work
在项目结构设计中如何确定和审查桩基承台的厚度
14.
The Deciding on Criteria for Performance Auditing;
效益审计标准的选择和确定——以某单位国家建设项目设备效益审计为案例研究
15.
The matter shall not be dealt with if the original decision or opinion is correct.
经复查,信访事项处理决定正确的,不再处理。
16.
In determining projects of co-operative publication with foreign countries, the following formalities of examination and approval shall, depending on the different circumstances, be carried out respectively:
确定对外合作出版项目,应分别不同情况履行审批手续:
17.
In the annual audit of a company by a CPA firm, the independent auditors will verify receivables by communicating directly with the people who owe the money.
在注册会计师事务所的年度审计中,独立审计师将直接与欠款人联系以确定应收账款的真实性。
18.
The Project Planning Research on Thermal Power Construction Project Based on Uncertainty Analysis;
基于不确定性分析的火电建设项目计划研究