1.
A Reasonable Thinking on Significant and Wrong Risk-oriented Auditing Pattern
我国实施重大错报风险导向审计模式的理性思考
2.
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
3.
Research on the Risks of Material Misstatement Assessing of Auditing Based on Case-Based Reasoning Method;
基于案例推理的审计重大错报风险评估研究
4.
Research on Risk Assessment of Major Material Misstatement Based on Informational Entropy;
基于信息熵的审计重大错报风险评估研究
5.
Evaluation of material misstatement risk in audit based on analytic hierarchy process;
基于层次分析法的审计重大错报风险评价
6.
The Research on Application of Modern Audit Risk Model Based on the Risk of Material Misstatement
基于重大错报风险的现代审计模型应用研究
7.
Companies Governance Characteristics and Audit Risk of Material Misstatement:Evidence from the Listed Companies in China;
公司治理特征与审计重大错报风险——来自中国证券市场的经验证据
8.
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
9.
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
10.
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
11.
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
12.
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
13.
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
14.
Risk of Material Misstatement Concerned by CPA:Management Fraud;
注册会计师应关注的重大错报风险:管理舞弊
15.
Some Considerations about Drawing on the Experiences of Risk-oriented Audit for Central Bank’s Internal Audit;
央行内审借鉴风险导向型审计的思考
16.
Risk based auditing,litigation risk and auditing quality;
风险导向型审计·法律风险·审计质量──兼论“五大”在我国审计市场的行为
17.
Study on Application of Modern Risk-Based Audit in L University Infrastructure Audit
现代风险导向审计在L大学基建审计中应用研究
18.
The Study on the Design of Computer Aided Auditing Module Based on Business Risk;
风险导向审计下计算机审计模块的设计研究