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徐慧凝
现代管理Vol.14 No.5, 全文下载: PDF HTML XML DOI:10.12677/mm.2024.145122, May 31 2024
内部审计联袂内部控制的经济增值效应研究Research on the Economic Value-Added Effect of Internal Audit Joint Internal Control
孙立辉
国际会计前沿Vol.8 No.3, 全文下载: PDF HTML XML DOI:10.12677/FIA.2019.83015, September 25 2019
内部审计治理效应探析Research of Internal Audit Governance Effect
包经纬
国际会计前沿Vol.8 No.3, 全文下载: PDF DOI:10.12677/FIA.2019.83014, September 11 2019
审计伦理、职业道德与道德勇气——基于内部审计视角 Auditing Ethics, Profes-sional Ethics and Moral Courage—From the Perspective of Internal Audit
郭 群, 包经纬
国际会计前沿Vol.10 No.1, 全文下载: PDF HTML XML DOI:10.12677/FIA.2021.101001, March 15 2021
宏观经济学中审计制度的问题与对策研究Research on the Problems and Countermeasures of Auditing System in Macroeconomics
王东洋
社会科学前沿Vol.6 No.11, 全文下载: PDF HTML XML DOI:10.12677/ASS.2017.611200, November 23 2017
PPP项目审计内容与方法研究综述Research on the Summary of PPP Audit Contents and Methods
韩军伟, 王树锋 科研立项经费支持
社会科学前沿Vol.8 No.3, 全文下载: PDF HTML XML DOI:10.12677/ASS.2019.83062, March 25 2019