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organization and system audit
组织与制度的审计
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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
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Develop clear quality improvement plan with all key suppliers, organize monthly review with suppliers.
与所有关键供应商制定清晰的质量改进计划,组织与供应商的月度审核。
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Article34 Any and all payment and settlement organizations shall effect and implement a regular auditing system.
第三十四条支付清算组织应建立定期审计制度。
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The Organization and Implementation of the Follow-up Audit to the State Construction Program;
国家建设项目跟踪审计的组织与实施
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Working Group on Management Audit Systems
管理审计制度工作组
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audit of non-profit organization
对非盈利组织的审计
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Changes of the organizational culture and designing of the higher education institutions
组织文化的变迁与大学院校研究的制度设计
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Comparison between the systems of chief financial officer and internal auditor;
财务总监制度与内部审计制度的比较
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Designing and Innovating the Information Disclosure Institution of Rural Collective Economic Organization;
农村集体经济组织信息披露制度的设计与创新
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Design and Review of the Accounting Control System of Internal Institutions;
单位内部会计控制制度的设计与评审
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Basic Auditory Relations and Auditory Systems;
基于博弈分析的审计基础关系与审计制度研究
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Risks and Countermeasures of National Auditing under the Auditing Results Announcement System;
审计结果公告制度下的国家审计风险与对策
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The System Design of the Theory of System Vicissitude and the Development of Chinese Farmer Cooperative Economy Organization;
制度变迁理论与中国农民合作经济组织发展的制度设计
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Audit Performance,Audit Governance and the Comparative Factors Analysis on Institutional Efficiency of Government Audit;
审计绩效、审计治理结构与对政府审计制度效率的比较因素分析
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B-Share Audit Market Structure and Audit Fees after the Cease of Double Auditing Policy:An Exploratory Note
双重审计制度取消后的B股审计市场结构与审计费用:初步分析
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Institution of Peer Review and Audit Quality Control in Government Audit Agencies;
同业互查制度与国家审计的质量控制
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Organizational Health Dimensions:Verification and Degree
企业组织健康的维度验证与程度计量