1.
Research on the Management-oriented Audit and the Risk-oriented Interior Audit Comparison;
管理导向内部审计与风险导向内部审计比较研究
2.
Enterprise Risk Management and Application of Risk-Oriented Internal Audit
现代企业风险管理与风险导向内部审计的运用
3.
Application of Risk-oriented Internal Audit in Enterprise Risk Management
风险导向内部审计在企业风险管理中的应用
4.
Transforming to Managed Audit to Promote Enterprise Development;
向管理审计转变 推进内部审计创新
5.
Some Theoretical Issues of Risk-Based Internal Audit;
风险导向内部审计若干理论问题探讨
6.
Risk-oriented Internal Auditing and its Application in the Construction of Enterprises' Risk Management Framework
风险导向内部审计及其在企业构建风险管理框架中的应用
7.
A Trust-Agency Analysis on Internal Audit s Cause -Concurrently Discussing the Evolution of Internal Audit s Guidance Model;
内部审计动因的委托代理分析——兼论内部审计导向模式的演进
8.
Strenthen the Internal Management Audit Promote the Function of Internal Audit;
加强内部管理审计 提升内部审计职能
9.
The Basic Principle and Application of Risk-oriented Internal Audit;
基于风险导向的内部审计原理及其应用
10.
Management Audit-the Choice of University Internal Audit;
管理审计——高校内部审计模式的选择
11.
The Analysis on the Change of Internal Auditing Based on Risk-oriented Auditing;
风险导向审计模式下内部审计的变化分析
12.
A Study of the Application of Risk Oriented Internal Audit in China;
风险导向内部审计在我国的应用研究
13.
Research on the Employment of Internal-Oriented Management Auditing in the Enterprise Management;
内向型管理审计在企业管理中的运用
14.
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
15.
He is the manager of the internal audit department .
他是内部审计部门的管理人员。
16.
Research on the Audit in Internal Control and Risk Management of Design Institutes
设计院内部控制和风险管理审计研究
17.
Office of Internal Audit, Inspection and Management control
内部审计、检查和管理控制办公室(内审办)
18.
Study on Management Fraud Auditing for Chinese Listed Companies;
中国上市公司管理舞弊导向审计研究