1.
An Economic Reflection on Audit Professional Risk of Registered Accountants;
注册会计师审计职业风险的经济学思考
2.
A Study of Professional Risk and Auditing Responsibility;
我国注册会计师职业风险与审计责任研究
3.
The development strategy of professional Internal audit under enterprise Risk management;
风险管理框架下内部审计职业化的发展策略
4.
The Responsibility and Function of Internal Audit in Modern Enterprise Risk Management
内部审计在现代企业风险管理中的职责与作用
5.
Knowledge of the Entity s Business Is the Key of Controlling Audit s Risk;
了解被审企业是控制审计风险的关键
6.
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
7.
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
8.
The Exploration of the Application of the Auditing System Guided by Modern Risks in Banking;
现代风险导向审计在银行业审计中的应用
9.
Soft Budget Constraint,Financial Risk of Firms and Audit Pricing;
预算软约束、企业财务风险与审计定价
10.
On Causes of Risks in Enterprise Internal Auditing and Guarding Measures;
企业内部审计风险的成因和防范对策
11.
Integration of Risk Management and Internal Auditing of Enterprises;
试论企业风险管理和内部审计的整合
12.
On Keep a lookout the Audit Risk of Sales Revenue;
论包装企业销售收入审计的风险防范
13.
The Applied Research of Risk Management Auditing in Chinese Enterprises
风险管理审计在我国企业的应用研究
14.
Research on Audit Risk Prevention in the Merger and Acquisition
企业并购下的审计风险防范机制研究
15.
Internal Audit Risk Analysis and Control Measures
浅析企业内部审计风险及其控制对策
16.
On the risk orientation in the internal audit of the higher vocational colleges
论风险导向内部审计在高职院校的应用
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.
An Analysis of Audit Risk Warning Signals Based on the Accounting Business Cycles;
基于会计业务循环的审计风险预警信号分析