1.
An Analysis on Confirm and Measure of Factors Affecting Desired Audit Risk;
期望审计风险确认与计量的影响因素分析
2.
Shareholders' Expectations,Enterprise Risk Management and Value of Audit
股东期望、全面风险管理与审计价值
3.
Risk management strategies in accounting firms:View on high order expected shortfall
会计师事务所风险管理策略:高阶期望风险视角
4.
Calculation and Application of Expected Shortfall in Estimation Risk
评估风险的期望损失计算及应用研究
5.
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
6.
Audit Risk Research Using Corporate Life-cycle Theory;
基于企业生命周期的审计风险分析研究
7.
The Expectation of the Auditing of Risk-orientated Strategic System for Enterprise Information;
风险导向战略系统审计对企业信息的预期
8.
On Avoiding Auditing Risk of Economic Responsibility During the Tenure of Colleges;
关于高校任期经济责任审计风险规避的思考
9.
Multi-objective Transmission Expected Value Planning Considering Risk of Overloading
计及过负荷风险的输电网多目标期望值规划
10.
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
11.
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
12.
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
13.
On the Countermeasures against Auditing Risks based on the Production of Risk-oriented Auditing Method;
从风险导向审计方法的产生看审计风险的防范
14.
Evolution of Audit Risk Model and New Development of Risk-oriented Audit;
审计风险模式的演变及风险导向审计的新发展
15.
The Study on the Assessment of Risk Based on Modern Risk-oriented Auditing Approach;
现代风险导向审计下的风险评估研究
16.
Research on Audit Risk of CPA in the New Auditing Standards;
我国新审计准则下CPA审计风险研究
17.
Study on the Recent Development of Auditors Liability and Audit Risk Management;
审计责任的最新发展与审计风险管理
18.
Opinion on howto avoid auditing risk in construction project cost auditing;
工程造价审计中规避审计风险之我见