1.
On CPA’s Evasion of the Risk in Audit certified public accountant;
关于注册会计师规避审计风险的探讨
2.
DISCUSSION ON INTERIER AUDIT RISK ON THE BACKGROUND OF MARKET ECONOMY;
市场经济条件下内部审计风险的探讨
3.
A discussion on the implication, environment, and risk management of internal control audit;
内控审计的内涵、环境与风险运作探讨
4.
An Discussion of Introducing the Risk-Oriented Audit Model into China;
对我国引入风险导向审计模式的探讨
5.
Discuss the Operational Mechanism of Internal Audit in Enterprise Risk Management;
内部审计在企业风险管理中的作用机制探讨
6.
The function of interior audit in keeping away colleges financial hazard;
从内部审计角度探讨高校财务风险的防范
7.
Discussion on the Intemal Audit and Risk Management;
关于内部审计与风险管理若干问题的探讨
8.
Research on Key Problems of Expert System for Risk-oriented Audit;
风险导向审计取证专家系统的关键问题探讨
9.
Discusses on application of Modern risk-based audit in China;
现代风险导向审计在我国的应用问题探讨
10.
On the Driving Motive of Internal Audit s Involvement in Risk Management and, the Choice;
内部审计参与风险管理的动因及其运作探讨
11.
Discussion on Application of Modern Risk-Based Audit in Internal Audit of China Commercial Bank
我国商业银行内部审计运用现代风险导向审计的探讨
12.
Some Theoretical Issues of Risk-Based Internal Audit;
风险导向内部审计若干理论问题探讨
13.
The Establishment of Inner Controlling System of Audit and Risk Management --On the Connotation,Environment and Risk Management of Inner Controlling of Audit;
内控审计制度的建立与风险管理——内控审计的内涵、环境与风险运作探讨
14.
Study on the Function of Internal Auditing Quality Control in Company Governing and Risk Management;
内部审计质量控制在公司治理和风险管理中的作用探讨
15.
An Exploration on the Insurer s Internal Auditing Method based on Risk Appraisal;
基于风险评价的保险公司内审方式探讨
16.
The Studying of Using Risk-oriented Audit Mode in Public Financial Performance Auditing
风险导向审计模式下公共财政绩效审计思路探讨
17.
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
18.
Analysis of Causes and Control of the Risk of CPA Audit;
注册会计师审计风险的成因及控制探析