企业数字化转型对审计质量的影响The Influence of Enterprise Digital Transformation on Audit Quality
周 月
运筹与模糊学Vol.13 No.4, 全文下载: PDF HTML XML DOI:10.12677/ORF.2023.134329, August 9 2023
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
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
企业ESG表现对审计意见的影响研究Research on the Impact of Enterprise ESG Performance on Audit Opinion
徐紫琼
运筹与模糊学Vol.13 No.4, 全文下载: PDF HTML XML DOI:10.12677/ORF.2023.134402, August 21 2023
基于事务所层面及公司财务层面的关键审计事项研究 Research on Key Audit Matters Based on Accounting Firm Level and Company’s Financial Level
马桢瑜, 李莫愁
国际会计前沿Vol.11 No.4, 全文下载: PDF HTML XML DOI:10.12677/FIA.2022.114037, December 15 2022
房地产企业内部审计面临的挑战与优化策略研究Research on Challenges and Optimization Strategies Faced by Internal Auditing of Real Estate Enterprises
解鸿玥
现代管理Vol.13 No.12, 全文下载: PDF HTML XML DOI:10.12677/MM.2023.1312199, December 12 2023