1.
Risk Analysis of Clearing Engineering Settlement Based on Audit Findings
审计结论作为工程结算依据的风险分析
2.
Research on the Choice of Audit Evidence: Persuasive or Conclusive;
论审计证据的选择:说服性抑或结论性
3.
Audit conclusions are discussed with the people whose activities and results are being audited, and deficiencies are corrected.
与其活动和结果被审计的人员讨论审计结果,纠正缺陷。
4.
The auditor gathers evidence to draw conclusions.
审计师收集证据并由此分析出结论。
5.
Audit Market Structure and its Influence on Audit Quality;
论我国上市公司审计市场结构及对审计质量的影响
6.
Theoretical Structure of China s Fiscal Funds Benefit Auditing;
试论我国财政资金效益审计的理论结构
7.
Huang: I have discussed with the auditor……But the result is terrible.
黄：我已经与审计人员讨论过了……但是结果很糟。
8.
The Effectiveness of Internal Audit in Corporate Governance;
论内部审计在公司法人治理结构中的有效性
9.
Relocation of Internal Auditing in the Corporate Governance of State-owned Enterprises;
论内部审计在国有企业治理结构中的重新定位
10.
On the Art Level Structure and the Aesthetic Implication of the Design of Show Card;
论招贴设计的艺术层次结构与审美意味
11.
APPLICATION OF THE INFORMATION DISSYMMETRY IN THE AUDIT OF ENGINEERING BALANCE OF ACCOUNTS;
信息不对称理论在工程结算审计中的应用
12.
On the Structural Characteristics of the Nanjing Republican Government s Auditing Legislation System;
论南京国民政府审计立法规范体系的结构特征
13.
Real Process or Real result: on the Final Target of Independent Audit;
过程真实还是结果真实:论独立审计的最终目标
14.
mission-oriented results audit
对计划执行结果的审计
15.
The Connection among Audit Importance Audit Risk and Auditing Accordances;
论审计重要性、审计风险和审计证据的联系
16.
Stock Rights structure,Corporate Governance structure and Auditor Selection--An empirical test on the basis of agency theory;
股权结构、治理结构与审计师选聘——基于委托代理理论的实证考察
17.
The Theory of Computer Auditing and It s Appliance in the Internal Auditing;
计算机审计的理论及其在内部审计中的应用
18.
Audit Market Structure, Auditor Industry Specialization, and Price Competition;
审计市场结构、审计师行业专门化行为与审计价格竞争