1.
Discussion on Application of Modern Risk-Based Audit in Internal Audit of China Commercial Bank
我国商业银行内部审计运用现代风险导向审计的探讨
2.
Research on the Application of Modern Risk-oriented Audit in Public Companies in China;
现代风险导向审计运用于中国上市公司的研究
3.
How to Apply Computer Technology to Audit in Universities and Colleges;
高校如何运用计算机审计技术开展审计工作
4.
A Study on the Insufficient Application of Classical Auditing Techniques in the Independent Auditing Practices;
独立审计实务中审计技术运用不充分的研究
5.
The Research on the Implementation of Continuous Auditing in Internal Audit in China
持续审计在我国内部审计中运用的探析
6.
THE AUDIT QUALITY CONTROL APPLLIED IN HOSPITAL INTERNAL AUDIT
审计质量控制在医院内部审计中的运用
7.
The Application of the Importance in the Report Form of the Accounting Statement and auditing Report Form;
重要性水平在会计报表审计中的运用
8.
The Improving of the Existing Audit Planning Method --An Application of PERT/CPM in the Audit Planning;
现行审计计划方法的优化——网络计划技术在审计计划中的运用分析
9.
Researches into Modern Risk-orientated Auditing Practices;
现代风险导向审计在实务中运用研究
10.
On application of importance level in financial statements of reporting;
重要性水平在财务报表审计中的运用
11.
Research on the Employment of Internal-Oriented Management Auditing in the Enterprise Management;
内向型管理审计在企业管理中的运用
12.
Auditing stock irregularities through analytical programme;
运用分析性程序审计存货舞弊之我见
13.
The Discussion of Utilization of the Results of Economic Responsibility Audit in the Army
浅议对军队经济责任审计结果的运用
14.
An Analysis of Risk-Oriented Auditing and Its Application in China
浅析风险导向审计及其在我国的运用
15.
On the Application of Hazard-oriented Audit Pattern in Internal Audit;
试论风险导向审计模式在内部审计工作中的运用
16.
Application of Concepts of Reasonable Skepticism and Due Care in the Non-Audit Services;
正当怀疑和应有关注理念在审计师非审计服务中的运用
17.
The Use of Modern Risk-oriented Audit in Small and Medium-sized Accounting Firms;
现代风险导向审计在中小会计师事务所的运用
18.
A Study on the Balanced Scorecard and the Application of BSC in Management Audit;
试论平衡计分卡及其在管理审计中的运用