1.
Application Study on Information System Audit in the Audit of the Commercial Bank
信息系统审计在商业银行审计中的应用研究
2.
Study on the Interface between Bank Credit Auditing Software and Enterprise Accounting Software;
银行审计软件与企业会计软件数据接口研究
3.
Audit of Commercial Bank in the Circumstance of Computer Informational System;
计算机信息系统环境下的商业银行审计
4.
IT Auditing:the Challenge in Internal Auditing for People s Bank of China;
IT审计:人民银行内审面临的新挑战
5.
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
6.
This year, the National Audit Office organized audit institutions at various levels to audit the revenues and expenditures of sectors of industrial and commercial banks and construction banks of the country.
今年，审计署统一组织各级审计机关对工商银行、建设银行系统财务收支进行了审计，
7.
Probe into the Transformation of Commercial Bank’s Internal Audit into the Managerial Audit;
商业银行内审工作向管理审计转型的探索
8.
A Discussion on the Quality Control of Internal Auditing Projects in Banks
银行业内部审计项目的质量控制探讨
9.
Research on Quality Management of Internal Auditing in China s Commercial Banks;
我国商业银行内部审计质量管理研究
10.
The Study on IT System in Internal Audit in Commercial Banks;
国有商业银行内部审计信息系统研究
11.
On Improving the Internal Audit System of State-owned Commercial Banks;
国有商业银行内部审计体制改革探讨
12.
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
13.
Perfecting the Internal Audit of Commercial Bank and Meet to the Challenge of WTO;
完善商业银行内部审计 迎接WTO挑战
14.
The Empirical Study of the Relationship of Audit Opinion and Bank Loan
审计意见与银行借款关系的实证研究
15.
Research on Commercial Bank Information System Security Auditing
商业银行信息系统安全审计问题研究
16.
Article18 The National Audit Administration shall exercise supervision through auditing over the financial revenues and expenditures of the Central Bank.
第十八条审计署对中央银行的财务收支，进行审计监督。
17.
Construction Bank Off-site Audit System Desige and Applied Research
建设银行非现场审计系统设计与应用研究
18.
Impact on Traditional Audit at Commercial Bank from the Computer Information System
计算机信息系统对商业银行传统审计的影响