1.
Local Taxation Data Analysis Model Development and Application
地税业务数据审计分析模型的设计及应用
2.
A Construction Method of the Auditing Analysis Model Based on the Data Flow Graph
一种基于数据流图的审计分析模型构造方法
3.
Modern Auditing Risk Model and Its Analysis of Application Difficulties;
现代审计风险模型及其推行难点分析
4.
Thoughts of Audit Risk Model Reformation;
论我国审计风险模型的重构——基于国际审计风险模型的演变分析
5.
Simulating Analyzing for the Cost Control and Audit Supervision of Construction Project;
建设项目成本控制审计监督的模型分析
6.
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
7.
Risk Analysis and Control on Group of Enterprise s ERP--On Computer Log-based Continuous Auditing System Model;
集团企业ERP的风险分析与控制——论计算机日志连续审计模型
8.
The Analysis on the Change of Internal Auditing Based on Risk-oriented Auditing;
风险导向审计模式下内部审计的变化分析
9.
Game Analysis on Audit Collision under Different Audit Entrustment Patterns;
不同审计委托模式下审计合谋的博弈分析
10.
Analysis and Design of Workflow Model for S&T Project Assessment Based on Petri-Net;
基于Petri网的科技项目评审工作流模型分析与设计
11.
Study on Externalization of Internal Audit in Universities--A Case Analysis Based on Logit Model;
高校内部审计外部化问题研究——基于Logit模型的分析
12.
A Game Model Description and Anlysis on the Quality of Independent Audit of Chinese Listed Companies;
我国上市公司独立审计质量的博弈模型刻画及其分析
13.
The Analysis of Game Mode of Three Aspects: Capital Market, Independent Audit and Reward for Honesty;
资本市场、独立审计与诚信奖励——基于三方博弈的模型分析
14.
A Study of Equilibrium Auditing Market Analysis on an Infinite Repeated Game Model;
关于均衡审计市场的研究——对一个无限重复博弈模型的分析
15.
A Game Theory Analysis between Public Company and Audit Office in Securities Market;
上市公司与审计机构信息披露的博弈模型与实证分析
16.
An Analysis of the Working Pattern of Internal Audit in the EducationalInstitution with Assistance from the Social Audit Organization;
教育内审借力社会审计的工作模式分析
17.
Research on Requirements Analysis Model for A "One-Stop" Approval System;
“一站式”审批系统需求分析模型研究
18.
The Analysis on CPA Audit Entrustment Pattern of Listed Company in China;
我国上市公司民间审计委托模式分析