1.
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
2.
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
3.
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
4.
Quantitative Model of Auditing Risks of Registered Accountants;
注册会计师审计风险计量模型的研究
5.
The Research on Audit Risk Analysis and Control of Certified Public Accountant (CPA);
注册会计师审计风险分析及控制研究
6.
The Research on Audit Risk Control;
会计师事务所审计风险控制问题研究
7.
Study on the Audit Risk of CPAs and the Current Situation;
注册会计师审计风险分析及现状研究
8.
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
9.
The Study on the Influences of Risk Preference in the Risk-Oriented Auditing Model
风险导向审计模式下风险偏好的影响研究
10.
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
11.
Research on Modern Risk-oriented Auditing with Risk Assessment Methodology;
基于风险评估的现代风险导向审计研究
12.
Research on the Identification and Assessment of Business Risk under Risk Oriented Audit
风险导向审计下的经营风险识别与评估研究
13.
Corporate Governance,Audit Risk and Audit Fees;
公司治理、审计风险与审计费用关系研究
14.
The Effect of Implementing Modern Risk-Based Audit on Audit Fees
实施现代风险导向审计对审计收费的影响研究
15.
Research on ERP Project Risk Management Based on Internal Audit;
基于内部审计的ERP实施风险管理研究
16.
The Research on the Change and Consequence of Auditing Risk Criteria;
审计风险准则变迁的动因及后果研究
17.
Research on Internal Auditing Risk Assessment and Control of Schools of Higher Education;
高校内部审计风险的评估及控制研究
18.
YL Audits Risk and Studies under the Control of in the Inside of Home Appliance Company;
YL家电公司内部审计风险及控制研究