瑞华会计师事务所审计失败研究及启示Research and Implications of Audit Failures in Ruihua Accounting Firm
张人天
国际会计前沿Vol.13 No.2, 全文下载: PDF HTML XML DOI:10.12677/fia.2024.132031, April 30 2024
中兴财光华会计师事务所对新绿股份审计失败的案例研究 The Study Case of Zhongxingcai Guanghua Certified Public Accountants LLP’ Audit Failure in Xinlv Stocks
王 晗
国际会计前沿Vol.12 No.4, 全文下载: PDF HTML XML DOI:10.12677/FIA.2023.124056, December 11 2023
国企审计失败分析——以永煤控股为例 Analysis of Audit Failure of State-Owned Enterprises—Taking Yong Coal Holdings as an Example
潘玉林
国际会计前沿Vol.12 No.2, 全文下载: PDF HTML XML DOI:10.12677/FIA.2023.122033, June 28 2023
索菱股份审计失败问题研究 Research on Audit Failure of Soling Shares
洪浩洋
国际会计前沿Vol.12 No.4, 全文下载: PDF HTML XML DOI:10.12677/FIA.2023.124060, December 14 2023
基于实质性分析程序的审计失败原因研究——以正中珠江对康美药业审计失败为例The Reasons of Audit Failure Based on Sub-stantive Analysis Procedure—Take Zhengzhong Zhujiang’s Audit Failure of Kangmei Pharmaceutical as an Example
王 博, 梁纪童, 赵隆昌
金融Vol.11 No.3, 全文下载: PDF HTML XML DOI:10.12677/FIN.2021.113013, May 19 2021
注册制下交通运输公司关键审计事项披露研究Study on Disclosure of Key Audit Matters of Transportation Companies under the Registration System
冯梦冉, 何丽梅
国际会计前沿Vol.14 No.2, 全文下载: PDF XML DOI:10.12677/fia.2025.142039, March 31 2025