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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
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
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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
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
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
大数据环境下公立医院内部审计的困境与对策研究Research on Difficulties and Countermeasures of Internal Audit of Public Hospitals in Big Data Environment
牛雨霞, 刘峥屿, 刘金红, 席洁璨, 彭中笑, 夏 辉, 夏新斌 科研立项经费支持
现代管理Vol.11 No.10, 全文下载: PDF HTML XML DOI:10.12677/MM.2021.1110133, October 13 2021
公司治理、内部审计与“吹哨人”制度Corporate Governance, Internal Audit and Whistle-Blower Mechanism
包经纬
服务科学和管理Vol.9 No.4, 全文下载: PDF HTML XML DOI:10.12677/SSEM.2020.94024, July 8 2020