- 2010-1-12 16:36:00Group internal audit program of study
- 2010-1-9 15:57:00Discussion on the internal audit issues and countermeasures
- 2010-1-8 13:28:00Discussion on the economic efficiency of enterprises and evaluation index system of auditing standards
- 2010-1-8 11:34:00Environmental protection funds audit should highlight the benefits of
- 2009-12-28 14:05:00On the internal economic responsibility audit complete
- 2009-12-28 11:38:00On the internal audit to take precautions against the risk of information system
- 2009-12-19 16:32:00On the shortcomings of the traditional audit risk model and the application of modern audit
- 2009-12-19 15:53:00On the risk-based audit in the enterprise management application
- 2009-12-19 9:54:00Analysis of the quality of audits of listed companies and genetic analysis of the status quo
- 2009-12-18 14:27:00Administrative departments and institutions of economic responsibility audit study of a number of issues
- 2009-12-17 15:24:00Transaction-based perspective of audit risk control cycle
- 2009-12-15 16:12:00With regard to the risks of economic responsibility audit
- 2009-12-14 16:27:00Procedures and responsibilities: Audit Independence Rethinking
- 2009-12-14 16:23:00Audit hypothetical study
- 2009-12-14 16:15:00Independent audit services, specialized operations Motivation Research
- 2009-12-14 16:12:00CPA Status and Development of industry specific business strategies
- 2009-12-14 16:08:00Audit of Hospital Marketing
- 2009-12-14 15:53:00Strengthening rural financial audit of the new era of collective thinking
- 2009-12-14 15:46:00Earnings Management and the independent audit quality-related research
- 2009-12-14 15:44:00To carry out a comprehensive performance audit of the difficulties with Chinese characteristics, and Countermeasures
- 2009-12-14 15:43:00Accounting income and economic benefits of measurement and auditing
- 2009-12-14 15:40:00Audit requirements of the insurance hypothesis of the traditional risk model to improve
- 2009-12-14 15:38:00On infrastructure projects, bidding the work of audit and supervision
- 2009-12-14 15:37:00Colleges and Universities Audit tracking of infrastructure projects,
- 2009-12-14 15:32:00Receivable, prepaid, to cope and deal with the audit of prepaid items
- 2009-12-14 15:24:00Certified Public Accountant audit of the implementation of enterprise bankruptcy and liquidation of
- 2009-12-14 15:14:00Medium and small accounting firms to expand Analysis of non-audit services
- 2009-12-14 15:13:00Small accounting firms audit risk causes and recommendations
- 2009-12-14 14:38:00Risk-based audit mode, the fuzzy evaluation of risk preference
- 2009-12-14 14:30:00COBIT: strengthening the accounting information system of internal control and audit an indispensable tool for
- 2009-12-14 14:29:00Commissioned a model of reform, strengthening of audit independence the audit
- 2009-12-14 14:27:00Primary application of the central bank risk-based audit of
- 2009-12-14 14:22:00Independent auditor and the internal behavior analysis were hollowed out
- 2009-12-14 14:14:00On the audit of government investment
- 2009-12-14 14:13:00Thinking of agriculture-related funds to strengthen the audit
- 2009-12-14 14:12:00Circular Economy from the Perspective of Performance Audit evaluation criteria
- 2009-12-14 14:10:00Analysis of performance audit of public works and Countermeasures
- 2009-12-14 14:08:00Of government performance audit model with Chinese characteristics,
- 2009-12-14 14:06:00China's model of performance audit of the Contents of the Government Performance Audit
- 2009-12-14 14:03:00With regard to the system audit trial Thoughts
- 2009-12-14 14:01:00Government Follow-up Audit of the Risk and Prevention
- 2009-12-14 13:52:00On economic efficiency of enterprises audited Current Situation and Countermeasures
- 2009-12-14 13:51:00Leaders of state-owned enterprises Economic Responsibility Auditing Practice and Thinking
- 2009-12-14 13:46:00Analysis of the construction project tracking audit focused on grasping the
- 2009-12-14 13:43:00Grass-roots audit institutions of the Audit Project Cost Management
- 2009-12-14 10:34:00Networking Limitations of the audit and Countermeasures
- 2009-12-14 10:32:00Risk-oriented audit of insurance
- 2009-12-14 10:30:00State-owned operating company of foreign investment, strengthening the external audit and investment management thinking
- 2009-12-12 15:19:00In China under the modern enterprise system, the internal audit system in the development and perfection
- 2009-12-12 15:14:00On the improvement of the audit risk model and the implementation of the obstacles
- 2009-12-12 11:16:00Non-audit services on audit independence Impact Analysis
- 2009-12-12 11:08:00Alternative indicators of audit quality in China Research on
- 2009-12-11 15:07:00With regard to the railway internal audit function and the Development of
- 2009-12-10 14:59:00Analysis of China's audit quality control
- 2009-12-10 13:28:00On Internal Audit
- 2009-12-10 13:25:00Development Analysis of the audit work
- 2009-12-8 15:37:00On the value-added tax from the beginning of the examination of the risk-based audit
- 2009-12-8 15:33:00Cangnan County, the rural collective economic audit of the status quo and thinking
- 2009-12-8 15:31:00Analysis of factors affecting audit quality
- 2009-12-8 9:08:00On the internal audit in preventing fraud in the responses
- 2009-12-8 9:04:00Analysis of the role of internal audit
- 2009-12-3 9:03:00On the business leaders of economic responsibility auditing
- 2009-12-2 9:06:00On the audit of small private enterprises
- 2009-12-1 16:30:00On the computer involved in the audit of the procurement of materials
- 2009-11-28 14:44:00Audit of the armed forces 'three of' building
- 2009-11-28 13:38:00Legalization of performance audit of several issues that need attention
- 2009-11-28 13:20:00With regard to the responsibility of internal audit in the economic problems in the audit and recommendations
- 2009-11-26 13:05:00Measures to improve the quality of audit work analysis
- 2009-11-25 0:48:00Internal audit how to participate in enterprise risk management
- 2009-11-25 0:47:00Survey was conducted on the application of economic responsibility audit
- 2009-11-20 15:46:00On the Construction of Internal Audit in Enterprise Risk Management
- 2009-11-20 14:44:00Analysis of the formation of audit risk and prevention of
- 2009-11-20 11:23:00Accounting firms audit quality on the current thinking
- 2009-11-17 9:06:00With regard to the financial audit of certified public accountants and Rural Reflection
- 2009-11-12 16:15:00Research notes receivable fraud auditing
- 2009-11-9 13:30:00On China's Commercial Bank Internal Audit
- 2009-11-7 13:12:00School enterprise "marriage" training applied in the audit practice of teaching and research personnel
- 2009-11-7 11:43:00Computer Audit Risk Causes
- 2009-11-7 10:52:00Current Situation of China's Internal Audit and Countermeasures
- 2009-11-7 10:34:00ERP Environment Internal Audit
- 2009-11-6 14:24:00Corporate Governance and Internal Audit
- 2009-11-6 14:21:00Location-based analysis of the internal audit function to expand Countermeasures
- 2009-11-6 14:10:00Research on China's energy-saving emission reduction environmental auditing
- 2009-11-5 14:50:00Hospital Internal Audit and Risk Management
- 2009-11-5 14:48:00Earnings Management from the Perspective of Research on audit fees
- 2009-11-5 14:47:00Corporate governance based on a comprehensive audit of budget preparation
- 2009-11-5 14:46:00Government-funded project audit should grasp of several key
- 2009-11-5 1:23:00On the internal audit in the power grid construction project management role
- 2009-11-3 15:19:00Good only need to hospice care - On the matter of the audit period
- 2009-11-3 15:18:00Strengthen the internal audit quality control, the necessity and importance of
- 2009-11-2 14:42:00National Audit of economic and social operation, "immune system"
- 2009-10-31 16:12:00Comprehensive performance audit of large national engineering Study on index system
- 2009-10-31 16:10:00CPA Audit Cost and its influencing factors
- 2009-10-31 16:09:00Strengthen the CAAT humble opinion
- 2009-10-31 16:08:00Improve the internal audit of the exploration
- 2009-10-31 10:10:00With regard to colleges and universities to explore the transformation of the internal audit function
- 2009-10-30 11:53:00With regard to any of the internal audit of economic responsibility
- 2009-10-30 11:50:00Completion of the project to the settlement of audit approach
- 2009-10-27 15:09:00Enterprise Project cost management of construction problems and countermeasures 1
- 2009-10-27 15:08:00Colleges outside the internal audit of the Enlightenment
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