1.
Governance-based Auditing: A New Auditing Model in the Scenario of Corporate Governance;
治理基础审计:公司治理图景下的新审计模式
2.
Internal Governance-based Auditing in Banks and an Analysis on its Guarantee Mechanism in China;
银行内部治理基础审计及其保障机制
3.
Auditing Expecting Disparity,Disparity Reducing and the New Duditing Model Based on the Corporate Governance--the return or reconstruct of the auditing responsibility;
审计期望差距、差距弥合与治理基础审计——审计责任的历史还原或重塑
4.
Internal Auditing Based on Corporate Governance: An Institutional Analysis Framework--A Sample from Group Company
治理基础内部审计:一个制度分析框架——以集团公司为例
5.
Government Performance Audit:Fundamental Theory and Risk Analysis;
政府绩效审计:理论基础与风险分析
6.
The Research on Audit Conspiracy Governance Based on Auditor Incentive Effect;
基于审计师激励效果的审计合谋治理研究
7.
Review Theoritical Basis and Design of the System in the Reform of State-owned Enterprises;
重新审视国有企业改革的理论基础与制度设计
8.
The Theoretical Fundaments of Marketing Audit;
市场营销审计的演进和发展的理论基础
9.
Summarization of the National Forum on Basic Audit Theory and Ways and Means;
全国审计基础理论与方式方法研讨会综述
10.
Risk Basic Audit:The Mark of Transition From Traditional Audit to Modern Audit;
风险基础审计:传统审计过渡到现代审计的标志
11.
The Research on Audit Committee System Based on Corporate Governance;
基于公司治理的审计委员会制度研究
12.
The Research on Value-added Internal Auditing Based on Corporate Governance;
基于公司治理的增值型内部审计研究
13.
Speed Audit Based on Info Technology and Network Governance;
基于信息技术和网络治理的速度审计
14.
Fraud Audit Research Which Based on the Perspective of Corporate Governance
基于公司治理视角下的舞弊审计研究
15.
Explore on the Internal Audit Work;
制度基础审计模式下的内审工作探讨
16.
A Probe into the Causes of Why Chinese Governmental Budget Performance Cannot Reach Its Goals by the Data of National Audit Report from 2005 to 2007
预算过程中的非政治问题——以2005-2007年国家审计报告为基础
17.
The hypothesis that maths is one of the basic theories of auditing is enunciated from the perspective of the theory of probability and numerical statistics on the emergence and development of sample auditing.
从概率论和数理统计对抽样审计产生和发展的作用来说明数学是审计理论基础之一。
18.
The theory of probability is the foundation upon which sample auditing is established and numerical statistics is the theoretical foundation upon which concrete methods come into being.
其中概率论是抽样审计建立的基础,数理统计是具体方法形成的理论基础。