Audit Papers

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    2014-5-3 8:33:45#@#
  • On auditing the bank's financial audit application
    Abstract: In the contemporary market-oriented economy, the bank's internal audit work in the banking financial audit more widely, the role has become increasingly prominent, therefore, in-depth analysis and discussion of the audit in the bank's financial audit in the ap

    Jun 5,2013

  • Of small plates listed company IPO on the first day of excess returns
    Abstract: In this paper, our 2010-2011 small plates listed companies as the research object, trying to explain the problem of excess returns. Data selection criteria later in 2010 will be audited over the small board listed company, a total of 246 enterprises. Study fou

    Jun 3,2013

  • Audit of financial statements fraud measures
    Abstract: At present, the financial statements of the fraud have become major issues plagued the global economy, the financial statements if fraud occurs, not only will cause distortion of accounting information, the relevant stakeholders will result in a negative impac

    Jun 3,2013

  • China's current government accounting for the Analysis of Problems
    Abstract: The Chinese government sector is currently implementing a budget accounting system in 1998, after nearly 15 years of development, China's market economy has developed tremendous change, economic development, the transformation of government functions, etc. so

    Jun 3,2013

  • How to audit raise bank financial management capacity
    Abstract: The audit work done, banks can achieve steady economic and social benefits of the target. Accordingly, in the implementation of the bank's internal audit work to enhance the quality of financial management bank is a bank seeking a reliable guarantee for long-t

    Jun 3,2013

  • How to improve the bank's financial management capacity audits
    Abstract: The audit work done, banks can achieve steady economic and social expectations. Therefore, in the bank's internal audit work to implement and enhance the quality of financial management bank is a bank to seek long-term development and reliable protection. Th

    May 31,2013

  • On the deepening financial audits financial audits pattern of building
    Summary financial audit is the basic duty of national audit and eternal theme, and firmly establish the scientific concept of audit, financial audit focused on building a large pattern, on a larger scale, higher levels of play to the financial audit 'immune system' role

    May 31,2013

  • On the deepening financial audits, financial audits pattern of building
    Summary financial audit is the basic duty of national audit and eternal theme, and firmly establish the scientific concept of audit, financial audit focused on building a large pattern, on a larger scale, higher levels of play to the financial audit "immune system" role

    May 31,2013

  • On auditing the bank's financial audit application
    Abstract: In the contemporary market-oriented economy, the bank's internal audit work in the banking financial audit more widely, the role has become increasingly prominent. Therefore, in-depth analysis and discussion of the audit in the bank's financial audit in the a

    May 31,2013

  • Of small plates listed company IPO on the first day of excess returns
    Abstract: In this paper, our 2010-2011 small plates listed companies as the research object, trying to explain the problem of excess returns. Data selection criteria later in 2010 will be audited over the small board listed company, a total of 246 enterprises. Study f

    May 31,2013

  • Audit of financial statements fraud measures
    Abstract: At present, the financial statements of the fraud have become major issues plagued the global economy, the financial statements if fraud occurs, not only will cause distortion of accounting information for stakeholders adversely affect the credit crisis will r

    May 31,2013

  • China's current government accounting for the Analysis of Problems
    Abstract: The Chinese government sector is currently implementing a budget accounting system in 1998, after nearly 15 years of development, China's market economy has developed tremendous change, economic development, the transformation of government functions, etc. so

    May 31,2013

  • Internal control perspective to explore University Financial Management
    [Abstract] With China's rapid development of high education, university financial management problems have become increasingly prominent. At present, China university financial management problems is the lack of specific and feasible normative documents of internal con

    May 29,2013

  • On the audit evidence and audit risk
    [Abstract] audit process is the continuous process of gathering audit evidence. First detailed audit technology and its common audit evidence obtained type, and then on the basis of audit evidence discussed adequacy, appropriateness, reliability issues and the relation

    May 29,2013

  • Foreign loans and assistance project audit risk and control
    Since foreign loans and assistance project audit work has particularity and complexity of the decision they face is different from the usual national audit risk audit and social audit, the audit risk a higher degree, the consequences will be more serious, therefore, the

    Jan 30,2013

  • Internal audit settlement in infrastructure audit risk control
    Currently, in accordance with the provisions of relevant state departments, beyond a certain amount of infrastructure projects to be entrusted to its clearing audit professional social intermediary agencies due to large-scale infrastructure projects with investment, lon

    Jan 29,2013

  • "New project" special funds accounting
    Abstract: The circulation of agricultural products for the construction of facilities, the development of new distribution formats, funded by the central government, supply and marketing cooperatives main building of the "new network" has been implemented for years. Bas

    Jan 29,2013

  • Needs and development of information systems auditing standards in China
    [Abstract] Information Systems Audit is one of the two development directions of the computer audit our information systems auditing standards and specification is still in its infancy. Concerned in the content, level of detail, the audit of the substance and the degree

    Dec 27,2012

  • On computer-assisted audit tax collection and audit
    Abstract: computer assisted audit tax collection and audit and innovation more convenient audit, to bring innovation and reform of the tax collection and audit by the need for the application of computer technology in the tax audit effective analysis and advantages in t

    Dec 27,2012

  • Synchronization audit seminar of college construction projects
    College construction project supervision system is not perfect, the internal control system is imperfect, financial management is not standardized and many other issues, not only affect the realization of the audit of the effectiveness of the target, there is a huge ris

    Dec 18,2012

  • Analysis of factors that affect the quality of audits
    Into the 21st century, China's CPA industry achieved rapid development and great progress while also exposed a number of serious problems. Listed companies in the capital market in a period of transition economies, the frequent occurrence of accounting fraud. Independen

    Dec 18,2012

  • About to perfect our audit fee system to improve audit independence
    In the conditions of a market economy, investors need to rely on financial statements to determine the investment risk in the investment opportunities to make choices, and certified public accountants to audit the purpose is to enhance the credibility of financial infor

    Dec 18,2012

  • The Ten Mistakes interpretation of small audit department
    Internal audit staff with a lot of business people face the same problem: a heavy workload, but the lack of adequate human resources this situation is reflected in a small internal audit department and is particularly evident, therefore, small audit departments must the

    Dec 18,2012

  • Corporate governance for risk-oriented audit trend
    Risk-oriented audit along with a series of major fraud in U.S. Enron and Worldcom scandals and audit failures of the development so far has been a growing number of countries and regions adopted, become one of the basic idea of ​​the formulation of audit pol

    Dec 18,2012

  • On how to improve the inventory audit quality
    Abstract: The article by introducing inventory audit of the status quo and difficult to analyze the reasons for the failure of the inventory audit suggestion to improve inventory audit quality. Keywords: inventory audit and difficult to improve the quality, it is reco

    Dec 18,2012

  • Reflections on R & D expenditure accounting international comparison
    Abstract: The flat world has intensified the competition among enterprises, enterprises in order to survive and develop at a lot into the human, material and financial resources to carry out R & D activities, so as to continuously improve the R & D expenditures,

    Dec 18,2012

  • For civil audit independence issues seminar
    Abstract: This paper will focus on the economic implications of the civil audit independence from the start, the analysis of the factors affecting the civil audit independence, combined with the current status quo of China's civil audit independence, then put forward to

    Dec 18,2012

  • About the audit of listed companies fund exploration
    Abstract: The failure of the audit of listed companies should be attributed to the certified public accountant failed to maintain proper independence the principal being audited combined existing listed company audit the legal relationship tripartite body is the key to

    Dec 18,2012

  • Talking about accountability and audit responsibilities contact with distinction
    Abstract: In this paper, based on analysis of the concept of responsibility accounting and auditing culvert explore both contact with distinction, pointed out that with the establishment of China's socialist market economic system, certified public accountant career dev

    Dec 18,2012

  • Problems methods and strategies for enterprise receivables audit
    Receivables consist primarily of accounts receivable, other receivables and prepayments, is an important part of current assets, its size, the length of aging, customer credibility directly affect the quality and liquidity of the current assets, affect capital flow. aud

    Dec 18,2012