1.
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
2.
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
3.
Evaluation and Control on Data Auditing Risk Under New Auditing Standards;
新审计准则下的数据式审计风险评估与控制
4.
How to Perform the Modern Risk-oriented Auditing Approach Effectively in the New Principle;
在新准则制度下如何有效地实施风险导向审计
5.
Application of Risk-oriented Audit Approach in the New Auditing Standards System;
风险导向审计模式在新的准则体系中的应用
6.
The Alteration of Audit Risk Model in International AuditingStandards and its Application for China s Reference;
国际审计准则审计风险模型的变更及我们的借鉴
7.
Viewing the Evolution of Risk-based Auditing--A case study on the history of US auditing standards
风险导向审计思想的历史演进——对美国审计准则发展史的案例研究
8.
CPA Audit Risk Measurements and Avoiding under the New Standard;
新准则下注册会计师审计风险的计量与规避研究
9.
To Prevent Accounting Ethics Risk by Perfecting Accounting Standards;
通过完善会计准则规避会计道德风险
10.
To Define Audit Supposing,Auditting Criterion and Auditting Responsibility;
审计假设、审计准则与审计责任的界定
11.
On auditing risk and its prevention of the impairment reserves of assets;
试析资产减值准备的审计风险及其防范
12.
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
13.
Risk Preevention of Derivative Tools Under New Accounting Pricinples;
谈新会计准则下衍生金融工具的风险防范
14.
Research on Computer Network Information Security Risk Assessment Rule and Method
计算机网络信息安全风险评估准则及方法研究
15.
Breakthrough and Innovation of Fraud Auditing in New Audit Criterion;
新审计准则中舞弊审计的突破与创新
16.
Influence and Countermeasures of New Auditing Standards on Auditing Teaching
新审计准则对审计教学的影响及对策
17.
Conceptual Anylysis of Audit Risk and Reorgnization of the Model of Audit Risk;
审计风险概念辨析及审计风险模型的重构
18.
Revelation of ERM-IF and Modern Risk-oriented Auditing to CPA s Audit Risk Management;
ERM-IF、现代风险导向审计对CPA审计风险管理的影响